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.764194   Contract reference SEGURIDAD DEL METRO-2023-00087   Contract description: ADQUICISION DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 12:00:00 ((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-2023-0052   Request Title ADQUICISION DE MOBILIARIOS DE OFICINA   Description ADQUICISION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference 102018227_EXT   Type of Contract GoodsDominicana   Contract Value 84,249.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 12:00:00 ((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.1624718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,398.26 0.00 12,851.68 0.00 87,000.00 84,249.94         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 56101703 - Escritorios 2.6.1.1.01 Escritorios 28X48, color gris 2 UD 10,900 8,368.64 16,737.28 0.00 18 3,012.71 0.00 21,800.00 19,749.99         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Semi-Ejecutivo 2 UD 11,100 7,838.98 15,677.96 0.00 18 2,822.03 0.00 22,200.00 18,499.99   Comentarios proveedor:BRAZOS AJUSTABLES             3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitas 4 UD 7,000 6,567.79 26,271.16 0.00 18 4,728.81 0.00 28,000.00 30,999.97   Comentarios proveedor:COLOR NEGRO             4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de 3 gavetas 2 UD 7,500 6,355.93 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99   Comentarios proveedor:PLATEADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER OF.pdf CUOTA A COMPROMETER OF.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2023_6_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,249.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 84,249.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICISION DE MOBILIARIOS DE OFICINA 84,249.94  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690212486183FCEnH 1 84,249.94  DOP Vencido Link