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.828682   Contract reference SEGURIDAD DEL METRO-2024-00025   Contract description: ADQUISICION DE ESTUFA Y EXTRACTOR DE GRASA .   Type of Contract Goods   Contract Start: 29/02/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-DAF-CD-2024-0002   Request Title ADQUISICION DE ESTUFA Y EXTRACTOR DE GRASA .   Description ADQUISICIÓN DE ESTUFA Y EXTRACTOR DE GRASA PARA SER UTILIZADO EN LA COCINA DE LA DIRECCIÓN GENERAL DE ESTE CUERPO ESPECIALIZADO CESMET.   Business Operation Logística   Reply Reference ADQUISICION DE ESTUFA Y EXTRACTOR DE GRASA_EXT   Type of Contract GoodsDominicana   Contract Value 74,564.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,190.00 0.00 11,374.20 0.00 74,564.20 74,564.20         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA GENERAL ELECTRIC DE 30" IMPORTADO 1 UD 56,634.1 47,995 47,995.00 0.00 18 8,639.10 0.00 56,634.10 56,634.10         1 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR DE GRASA DRIJA PARED 30" INOX 1 UD 17,930.1 15,195 15,195.00 0.00 18 2,735.10 0.00 17,930.10 17,930.10 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_23/2/2024_1_56 p.m..Pdf Download EG1708696726548X3z3O.pdf EG1708696726548X3z3O.pdf Download Orden de Compras 2024-00025.pdf Orden de Compras 2024-00025.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 74,564.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 74,564.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTUFA Y EXTRACTOR DE GRASA 74,564.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708696726548X3z3O 1 74,564.20  DOP Vencido Link