1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788763
Contract reference
SEGURIDAD DEL METRO-2023-00116
Contract description:
ADQUISICIÓN DE ALFOMBRAS Y YARDAS DE LINOLED
Type of Contract
Goods
Contract Start:
24/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2023-0076
Request Title
ADQUISICIÓN DE ALFOMBRAS Y YARDAS DE LINOLED
Description
ADQUISICIÓN DE ALFOMBRAS Y YARDAS DE LINOLED, PARA SER UTILIZADAS EN LAS DIFERENTES OFICINAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2023-0076_EXT
Type of Contract
GoodsDominicana
Contract Value
55,202.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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.1676986 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,781.90
0.00
8,420.74
0.00
55,202.64
55,202.64
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS CUADRADAS
6
UD
2,734.36
2,317.25
13,903.50
0.00
18
2,502.63
0.00
16,406.16
16,406.13
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS MEDIA LUNA
6
UD
632.48
536
3,216.00
0.00
18
578.88
0.00
3,794.88
3,794.88
3
60121704 - Linóleo para i
(...)
60121704 - Linóleo para impresión xilográfica
2.3.2.1.01
YARDAS DE LINOLED D13-01
80
UD
437.52
370.78
29,662.40
0.00
18
5,339.23
0.00
35,001.60
35,001.63
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_18/10/2023_6_11 p.m..Pdf
Download
cuota a comprometer .pdf
cuota a comprometer alfombra.pdf
Download
Orden de Compras SEGURIDAD DEL METRO-UC-CD-2023-0076.Pdf
Orden de Compras SEGURIDAD DEL METRO-UC-CD-2023-0076.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
55,202.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
35,001.63
DOP
----
View
2.3.2.2.01
20,201.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALFOMBRAS Y YARDAS DE LINOLED
55,202.64
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697723672625ZaQwx
1
55,202.64
DOP
Vencido
Link