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.847522
Contract reference
SEGURIDAD DEL METRO-2024-00042
Contract description:
ADQUISICION DE MATERIALES DE EBANISTERIA
Type of Contract
Goods
Contract Start:
02/05/2024 12:40:00
((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-2024-0008
Request Title
ADQUISICION DE MATERIALES DE EBANISTERIA
Description
ADQUISICION DE MATERIALES DE EBANISTERIA
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
ADQUISICION DE MATERIALES DE EBANISTERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
32,491.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 13:40:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,535.00
0.00
4,956.30
0.00
32,491.62
32,491.30
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
3
11121610 - Maderas duras
2.3.1.4.01
MADERA PINO TRATADO SECO KD DE 1*12 16 CCA KDAT
3
UD
4,808.5
4,075
12,225.00
0.00
18
2,200.50
0.00
14,425.50
14,425.50
4
12141911 - Silicona si
2.3.7.2.99
COLA AMARILLA DE 32 ONZ
1
UD
702.1
595
595.00
0.00
18
107.10
0.00
702.10
702.10
5
31171802 - Ruedas motrice
(...)
31171802 - Ruedas motrices
2.3.6.3.06
DISCO DE PULIDORA # 100
3
UD
145.5
125
375.00
0.00
18
67.50
0.00
436.50
442.50
6
31171802 - Ruedas motrice
(...)
31171802 - Ruedas motrices
2.3.6.3.06
DISCO DE PULIDORA # 50
3
UD
145.7
125
375.00
0.00
18
67.50
0.00
437.10
442.50
7
31161503 - Clavo-tornillo
2.3.6.3.06
PAR .BISAGRA INVISIBLE RECTA AMORTIGUADA HD HG
4
UD
365.98
310
1,240.00
0.00
18
223.20
0.00
1,463.92
1,463.20
8
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLOS 2*8 FMB P/DIABLO
250
UD
2.05
1.7
425.00
0.00
18
76.50
0.00
512.50
501.50
9
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
PLANCHA PL HIDROFUGO DE 3/4 BRAZIL MDF
2
UD
4,808.5
4,075
8,150.00
0.00
18
1,467.00
0.00
9,617.00
9,617.00
10
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
PLANCHA PL HIDROFUGO DE1/4 BRAZIL MDF
2
UD
2,448.5
2,075
4,150.00
0.00
18
747.00
0.00
4,897.00
4,897.00
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_25/4/2024_8_26 p.m..Pdf
Download
Orden de Compras_25_4_2024_8_26 p.m..Pdf
Orden de Compras_25_4_2024_8_26 p.m..Pdf
Download
EG1714663883005LfeoV1.pdf
EG1714663883005LfeoV1.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
32,491.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,514.00
DOP
----
View
2.3.7.2.99
702.10
DOP
----
View
2.3.1.4.01
14,425.50
DOP
----
View
2.3.6.3.06
2,849.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE EBANISTERIA
32,491.30
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714663883005LfeoV
1
32,491.30
DOP
Vencido
Link