1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874863
Contract reference
SEGURIDAD DEL METRO-2024-00068
Contract description:
ADQUISICION DE COLLARES Y CORREAS PARA EJEMPLARES CANINO DE ESTE CESMET
Type of Contract
Goods
Contract Start:
24/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0025
Request Title
ADQUISICION DE COLLARES Y CORREAS PARA EJEMPLARES CANINO.
Description
ADQUISICION DE COLLARES Y CORREAS PARA EJEMPLARES CANINO DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Unidad Canina (CESMET)
Reply Reference
ADQUISICION DE COLLARES Y CORREAS PARA EJEMPLARES
Type of Contract
GoodsDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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
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1
DO1.PCCNTR.1855084 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
12,390.00
12,390.00
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
10141607 - Arneses de cue
(...)
10141607 - Arneses de cuello para animales
2.3.9.7.01
Collares Planos para Perros Grande
7
UD
767
650
4,550.00
0.00
18
819.00
0.00
5,369.00
5,369.00
2
10141607 - Arneses de cue
(...)
10141607 - Arneses de cuello para animales
2.3.9.7.01
Correas Negras Grandes Largas para Perros Grande
7
UD
1,003
850
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
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_10/7/2024_1_50 p.m..Pdf
Download
EG1720619472771xLokY.pdf
EG1720619472771xLokY.pdf
Download
Orden de Compras SEGURIDAD DEL METRO-2024-00068.Pdf
Orden de Compras SEGURIDAD DEL METRO-2024-00068.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.7.01
12,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COLLARES Y CORREAS PARA EJEMPLARES CANINO.
12,390.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720619472771xLokY
1
12,390.00
DOP
Vencido
Link