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.788773
Contract reference
SEGURIDAD DEL METRO-2023-00124
Contract description:
ADQUISICIÓN CAJAS DE PVC PARA CARNET, PORTA CARNET Y YOYOS, PARA SER UTILIZADOS EN LA SUB-DIRECCION DE RECURSOS HUMANOS DE ESTE CESMET.
Type of Contract
Goods
Contract Start:
24/10/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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-2023-0077
Request Title
ADQUISICIÓN CAJAS DE PVC PARA CARNET, PORTA CARNET Y YOYOS
Description
ADQUISICIÓN CAJAS DE PVC PARA CARNET, PORTA CARNET Y YOYOS, PARA SER UTILIZADOS EN LA SUB-DIRECCION DE RECURSOS HUMANOS DE ESTE CESMET.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2023-0077_EXT
Type of Contract
GoodsDominicana
Contract Value
55,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((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.1678901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,000.00
0.00
8,460.00
0.00
55,460.00
55,460.00
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
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
CAJAS DE PVC PARA PORTA CARNET 500/1
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
2
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
PORTA CARNET SEMIRIGIDO VERTICAL, COLOR NEGRO
200
UD
100.3
85
17,000.00
0.00
18
3,060.00
0.00
20,060.00
20,060.00
3
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
YOYOS PORTA CARNET
200
UD
147.5
125
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
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_4_04 p.m..Pdf
Download
cuota a comprometer .pdf
cuota a comprometer pvc.pdf
Download
Orden de Compras SEGURIDAD DEL METRO-UC-CD-2023-0077.Pdf
Orden de Compras SEGURIDAD DEL METRO-UC-CD-2023-0077.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
55,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
5,900.00
DOP
----
View
2.3.9.9.05
49,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN CAJAS DE PVC PARA CARNET, PORTA CARNET Y YOYOS.
55,460.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697724871690wm8Jz
1
55,460.00
DOP
Vencido
Link