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.761520   Contract reference SEGURIDAD DEL METRO-2023-00090   Contract description: ADQUISICION DE UNIFORMES Y TENIS DEPORTIVOS PARA SER UTILIZADOS POR EL PERSONAL DE NUEVO INGRESO DE ESTE CESMET , QUE SE ENCUENTRA REALIZANDO ENTRENAMIENTO   Type of Contract Goods   Contract Start: 27/07/2023 13:00:00 ((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-2023-0053   Request Title ADQUISICION DE UNIFORMES Y TENIS DEPORTIVOS   Description ADQUISICION DE UNIFORMES Y TENIS DEPORTIVOS   Business Operation Logística   Reply Reference 131635725_EXT   Type of Contract GoodsDominicana   Contract Value 204,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 13:00:00 ((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.1624832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,250.00 0.00 31,185.00 0.00 204,435.00 204,435.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 CONJUNTOS DEPORTIVOS 50 UD 1,734.6 1,470 73,500.00 0.00 18 13,230.00 0.00 86,730.00 86,730.00         1 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 PARES DE TENIS DEPORTIVOS 50 UD 2,354.1 1,995 99,750.00 0.00 18 17,955.00 0.00 117,705.00 117,705.00 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_24/7/2023_7_27 p.m..Pdf Download CUOTA A COMPROMETER DEPORTIVO.pdf CUOTA A COMPROMETER DEPORTIVO.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 204,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 117,705.00  DOP ---- View 2.3.2.3.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES Y TENIS DEPORTIVOS PARA SER UTILIZADOS POR EL PERSONAL DE NUEVO INGRESO DE ESTE CESMET , QUE SE ENCUENTRA REALIZANDO ENTRENAMIENTO 204,435.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690226765378eAz1S 1 204,435.00  DOP Vencido Link