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.713528   Contract reference SEGURIDAD DEL METRO-2023-00026   Contract description: ADQUISICION DE PISA CORBATAS Y PORTA BANDERAS   Type of Contract Goods   Contract Start: 23/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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-2023-0012   Request Title ADQUISICION DE PISA CORBATAS Y PORTA BANDERAS   Description ADQUISICION DE PISA CORBATAS Y PORTA BANDERAS, PARA SER UTILIZADO, POR EL BANDERIN Y AGENTES DE SEGURIDAD QUE PARTICIPARAN EN EL MAGNO DESFILE MILITAR FEBRERO DEL AÑO 2023.   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2023-0012 (OFERTA SERVIC   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 63,720.00 63,720.00         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 53102517 - Sujeta corbata(...)53102517 - Sujeta corbatas 2.3.2.3.01 PISA CORBATAS DORADOS CON ESCUDO NACIONAL, USA. 40 UD 1,416 1,200 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 PORTA BANDERAS CON CINTA TRICOLOR. 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_22/2/2023_10_54 p.m..Pdf Download ORDEN DE COMPRAS 0012.pdf ORDEN DE COMPRAS 0012.pdf Download CUOTA A COMPROMETER PISA CORBATA.pdf CUOTA A COMPROMETER PISA CORBATA.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 56,640.00  DOP ---- View 2.3.9.8.02 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE PISA CORBATAS Y PORTA BANDERAS 63,720.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677182984847o9MZq 1 63,720.00  DOP Vencido Link