1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802150
Contract reference
SEGURIDAD DEL METRO-2023-00139
Contract description:
ADQUISICION DE HERRAMIENTAS FERRETERAS.
Type of Contract
Goods
Contract Start:
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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-2023-0092
Request Title
ADQUISICION DE HERRAMIENTAS FERRETERAS.
Description
ADQUISICION DE HERRAMIENTAS FERRETERAS.
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
ADQUISICION DE HERRAMIENTAS FERRETERAS._EXT
Type of Contract
GoodsDominicana
Contract Value
36,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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.1713125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,250.00
0.00
5,625.00
0.00
36,875.00
36,875.00
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
27112106 - Alicates de gu
(...)
27112106 - Alicates de guardalínea
2.3.6.3.04
ALICATE PARA ELECTRICISTA DE 9 PULG
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
1
23101514 - Cepilladoras
2.6.5.7.01
BRILLADORA TOTAL UP 11418018 7 1400W
1
UD
12,390
10,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
1
41113630 - Multímetros
2.6.5.7.01
TESTERS CON AMPERIMETRO
1
UD
3,245
2,750
2,750.00
0.00
18
495.00
0.00
3,245.00
3,245.00
1
20111604 - Taladro sobre
(...)
20111604 - Taladro sobre orugas
2.6.5.7.01
DUCATI ROTOMARTILLO SDS PLUS DE 7/8, 800 WHATTS
1
UD
18,290
15,500
15,500.00
0.00
18
2,790.00
0.00
18,290.00
18,290.00
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_24/11/2023_4_22 p.m..Pdf
Download
cuota a comprometer .pdf
cuota a comprometer herramientas.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
36,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,950.00
DOP
----
View
2.6.5.7.01
33,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE HERRAMIENTAS FERRETERAS
36,875.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701347523654xKM9N
1
36,875.00
DOP
Vencido
Link