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.736828
Contract reference
SEGURIDAD DEL METRO-2023-00053
Contract description:
ADQUISICION DE MOBILIARIOS Y ARTICULOS DE ALMACENAMIENTO
Type of Contract
Goods
Contract Start:
12/05/2023 12:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((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-01-ComprasMenores
Request Reference
SEGURIDAD DEL METRO-DAF-CM-2023-0023
Request Title
ADQUISICION DE MOBILIARIOS Y ARTICULOS DE ALMACENAMIENTO
Description
ADQUISICION DE MOBILIARIOS Y ARTICULOS DE ALMACENAMIENTO, LOS CUALES SERAN UTILIZADOS EN LA COCINA, COMEDOR DE OFICIALES, Y ALMACENAMIENTO DE ALIMENTOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET)
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
SEGURIDAD DEL METRO-DAF-CM-2023-0023
Type of Contract
GoodsDominicana
Contract Value
162,037.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 12:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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
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1
DO1.PCCNTR.1575219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,320.00
0.00
24,717.60
0.00
313,408.00
162,037.60
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLA PLEDABLE CREMA LIFETIME
48
UD
4,661
2,195
105,360.00
0.00
18
18,964.80
0.00
223,728.00
124,324.80
2
56101519 - Mesas
2.6.1.1.01
MESA PLEGABLE RECTANGULAR 30" X 72" LIFETIME
8
UD
11,210
3,995
31,960.00
0.00
18
5,752.80
0.00
89,680.00
37,712.80
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_8/5/2023_3_53 p.m..Pdf
Download
CERTIFICACION CUOTA COMPROMETER.pdf
CERTIFICACION CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,428,272.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,041,232.00
DOP
----
View
2.3.9.9.05
76,110.00
DOP
----
View
2.6.1.2.01
310,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682454540384wnWoO
3
842,248.60
DOP
Vencido
Link