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.846897
Contract reference
SEGURIDAD DEL METRO-2024-00034
Contract description:
ADQUISICIÓN DE PORTA CARNET, YOYOS Y CAJAS DE PVC PARA CARNET
Type of Contract
Goods
Contract Start:
30/04/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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-DAF-CD-2024-0007
Request Title
ADQUISICIÓN DE PORTA CARNET, YOYOS Y CAJAS DE PVC PARA CARNET
Description
ADQUISICIÓN DE PORTA CARNET, YOYOS Y CAJAS DE PVC PARA CARNET
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2024-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
61,242 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 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:
ADQUISICIÓN DE PORTA CARNET, YOYOS Y CAJAS DE PVC PARA CARNET, LOS CUALES SERÁN UTILIZADOS EN EL ÁREA DE CARNETIZACION DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, CESMET.
Catalogue Items
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1
DO1.PCCNTR.1816952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,900.00
0.00
9,342.00
0.00
61,242.00
61,242.00
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
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
PORTA CANET SEMIRIGIDO VERTICAL COLOR NEGRO
200
UD
112.1
95
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
2
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
YOYOS PORTA CARNET
200
UD
159.3
135
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
3
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
CAJA DE PVC PARA CARNET 500/1
1
UD
6,962
5,900
5,900.00
0.00
18
1,062.00
0.00
6,962.00
6,962.00
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_24/4/2024_10_07 p.m..Pdf
Download
CUOTA A COMPROMETER PORTA CARNET.pdf
CUOTA A COMPROMETER PORTA CARNET.pdf
Download
ORDEN DE COMPRAS PORTA CANET.Pdf
ORDEN DE COMPRAS PORTA CANET.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
61,242.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
6,962.00
DOP
----
View
2.3.9.9.05
54,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE PORTA CARNET, YOYOS Y CAJAS DE PVC PARA CARNE
61,242.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714050846770e8THj
1
61,242.00
DOP
Vencido
Link