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.737831
Contract reference
SEGURIDAD DEL METRO-2023-00055
Contract description:
ADQUISICION DE PESO DIGITAL INDUSTRIAL PARA SER UTILIZADO EN EL USO DIARIO DE LA COCINA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Type of Contract
Goods
Contract Start:
16/05/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 11:00:00
((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-2023-0027
Request Title
ADQUISICION DE PESO DIGITAL
Description
ADQUISICION DE PESO DIGITAL INDUSTRIAL PARA SER UTILIZADO EN EL USO DIARIO DE LA COCINA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
Oficial general de Mesa
Reply Reference
ADQUISICION DE PESO DIGITAL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,048.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 11:00:00
((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.1577922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,329.30
0.00
6,719.27
0.00
44,048.57
44,048.57
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
41111512 - Balanzas de tr
(...)
41111512 - Balanzas de triple haz
2.6.5.8.01
PESO DIGITAL INDUSTRIAL
1
UD
44,048.57
37,329.3
37,329.30
0.00
18
6,719.27
0.00
44,048.57
44,048.57
Comentarios proveedor:
BASTRAN
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_11/5/2023_6_06 p.m..Pdf
Download
CUOITA A COMPROMETER PESO.pdf
CUOITA A COMPROMETER PESO.pdf
Download
EG1683825581790B6Ncg.pdf
EG1683825581790B6Ncg.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
44,048.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
44,048.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PESO DIGITAL
44,048.57
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683825581790B6Ncg
1
44,048.57
DOP
Vencido
Link