1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.711623   Contract reference SEGURIDAD DEL METRO-2023-00012   Contract description: ADQUISICION DE TINTAS, CAJAS WHITE, PORTA CARNET Y YOYOS PORTA CARNET   Type of Contract Goods   Contract Start: 16/02/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0008   Request Title ADQUISICION DE TINTAS, CAJAS WHITE, PORTA CARNET Y YOYOS PORTA CARNET   Description ADQUICISION DE MATERIALES PARA CARNETIZACION SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference ADQUISICION DE TINTAS, CAJAS WHITE, PORTA CARNET Y   Type of Contract GoodsDominicana   Contract Value 188,771.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,976.00 0.00 0.00 28,795.68 188,771.68 188,771.68         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 13111060 - Resinas de pet(...)13111060 - Resinas de petróleo 2.3.7.2.99 TINTAS DE COLOR RIBBON KIT(DATACARD)535000-003 3 UD 43,650.56 36,992 110,976.00 0.00 0.00 18 19,975.68 130,951.68 130,951.68         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 CAJAS DE WHITE PVC CARD CR80,030,500/1 2 CAJ 5,900 5,000 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         1 60121140 - Tablero de mon(...)60121140 - Tablero de montaje 2.3.9.9.05 PORTA CARNET SEMIRIGIDO VERTICAL COLOR NEGRO 200 UD 100.3 85 17,000.00 0.00 0.00 18 3,060.00 20,060.00 20,060.00         1 31201523 - Cinta de tela 2.3.9.9.05 YOYOS PORTA CARNET 200 UD 129.8 110 22,000.00 0.00 0.00 18 3,960.00 25,960.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2023_6_41 p.m..Pdf Download orden de compra carnetizacion20230216_12161123.pdf orden de compra carnetizacion20230216_12161123.pdf Download cuota a comprometer carnet.pdf cuota a comprometer carnet.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,771.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 130,951.68  DOP ---- View 2.3.9.9.05 46,020.00  DOP ---- View 2.3.5.5.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTAS, CAJAS WHITE, PORTA CARNET Y YOYOS PORTA CARNET 188,771.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676301912338J5Imq 1 188,771.68  DOP Vencido Link