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.821210   Contract reference SEGURIDAD DEL METRO-2024-00017   Contract description: ADQUISICIÓN DE MÓDULOS CONTINUOS PARA CARGAS   Type of Contract Goods   Contract Start: 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE MÓDULOS CONTINUOS PARA CARGAS   Description ADQUISICIÓN DE MÓDULOS CONTINUOS PARA CARGAS, LOS CUALES SERÁN UTILIZADOS EN EL ORDENAMIENTO DE LAS DIFERENTES ÁREAS DE LA SUB-DIRECCIÓN DE LOGÍSTICA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2024-0005_EXT   Type of Contract GoodsDominicana   Contract Value 292,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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   Back To Top     1   DO1.PCCNTR.1763329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 44,550.00 0.00 292,050.00 292,050.00         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 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 MODULOS CONTINUOS PARA CARGAS, MEDIDA DE 2.50M 5 UD 58,410 49,500 247,500.00 0.00 18 44,550.00 0.00 292,050.00 292,050.00 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_31/1/2024_9_52 p.m..Pdf Download CUOTA COMPROMETER 0005.pdf CUOTA COMPROMETER 0005.pdf Download Orden de Compras 2024-00017.pdf Orden de Compras 2024-00017.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 292,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 292,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE MÓDULOS CONTINUOS PARA CARGAS 292,050.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706814859333g7pAJ 1 292,050.00  DOP Vencido Link