1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707583
Contract reference
SEGURIDAD DEL METRO-2023-00004
Contract description:
ADQUISICION DE MONEDAS PARA SER UTILIZADA EN LA DIRECCION DE RELACIONES PUBLICAS DE ESTE CUERPO ESPECIALIZADO PARA SEGURIDAD DEL METRO (CESMET).
Type of Contract
Goods
Contract Start:
01/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2023-0003
Request Title
ADQUISICIÓN DE MONEDAS
Description
ADQUISICIÓN DE MONEDAS PARA SER UTILIZADAS EN LA DIRECCION DE RELACIONES PUBLICA DE ESTE CUERPO ESPECIUALIZADO PARA LA SEGURIDAD DEL METRO (CESMTE).
Business Operation
Logística
Reply Reference
ADQUISICION DE MONEDAS ACABADO BRONCE CON PINTURA_
Type of Contract
GoodsDominicana
Contract Value
24,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
24,544.00
24,544.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11101706 - Níquel
2.3.6.3.06
Monedas acabado en bonche con pintura
13
UD
1,888
1,600
20,800.00
0.00
18
3,744.00
0.00
24,544.00
24,544.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2023_4_47 p.m..Pdf
Download
ORDEN DE COMPRA 2023-00004.pdf
ORDEN DE COMPRA 2023-00004.pdf
Download
CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00004.pdf
CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MONEDAS
24,544.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675282334382JwHLj
1
24,544.00
DOP
Vencido
Link