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.847546   Contract reference SEGURIDAD DEL METRO-2024-00040   Contract description: ADQUISICION DE PLACA, RECONOCIMIENTO Y RESMA DE PAPEL TIMBRADAS   Type of Contract Goods   Contract Start: 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 11:00:00 ((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-2024-0016   Request Title ADQUISICION DE PLACA, RECONOCIMIENTO Y RESMA DE PAPEL TIMBRADAS   Description ADQUISICION DE PLACA, RECONOCIMIENTO Y RESMA DE PAPEL TIMBRADAS   Business Operation DIRECCIÓN GENERAL DEL (CESMET)   Reply Reference ADQUISICION DE PLACA, RECONOCIMIENTO Y RESMA DE PA   Type of Contract GoodsDominicana   Contract Value 68,369.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 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.1817523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,940.00 0.00 10,429.20 0.00 68,369.20 68,369.20         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 30102218 - Placa de metal(...)30102218 - Placa de metales preciosos 2.3.6.3.06 PLACA METALICA PERSONALIDA 1 UD 25,063.2 21,240 21,240.00 0.00 18 3,823.20 0.00 25,063.20 25,063.20         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 RECONOCIMIENTO ENMARCADO CON DOBLE VIDRIO 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         3 44102004 - Láminas creati(...)44102004 - Láminas creativas 2.3.3.1.01 RESMAS DE PAPEL TIMBRADO 4 UD 9,558 8,100 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00 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_25/4/2024_6_25 p.m..Pdf Download EG1714668025159dP337.pdf EG1714668025159dP337.pdf Download Orden de Compras_25_4_2024_6_25 p.m. (2).Pdf Orden de Compras_25_4_2024_6_25 p.m. (2).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 68,369.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,063.20  DOP ---- View 2.3.6.2.01 5,074.00  DOP ---- View 2.3.3.1.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLACA, RECONOCIMIENTO Y RESMA DE PAPEL TIMBRADAS 68,369.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714668025159dP337 1 68,369.20  DOP Vencido Link