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.869944   Contract reference SEGURIDAD DEL METRO-2024-00073   Contract description: ADQUISICIÓN DE MÓDULOS (ANAQUELES)   Type of Contract Goods   Contract Start: 09/07/2024 16:00:00 ((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? 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-2024-0027   Request Title ADQUISICIÓN DE MODULOS (ANAQUELES)   Description ADQUISICIÓN DE MÓDULOS (ANAQUELES)   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0027_EXT   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1857243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,500.00 0.00 34,650.00 0.00 227,150.00 227,150.00         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 56111706 - Partes o acces(...)56111706 - Partes o accesorios no modulares 2.6.1.9.01 MODULO CONTINUO CAPACIDAD 300KG (ANAQUELES) PARA CARGAS MEDIDAS 2.50M 5 UD 45,430 38,500 192,500.00 0.00 18 34,650.00 0.00 227,150.00 227,150.00 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_3/7/2024_1_11 p.m..Pdf Download Orden de Compras_3_7_2024_1_11 p.m. (2).Pdf Orden de Compras_3_7_2024_1_11 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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 227,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MODULOS (ANAQUELES) 227,150.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17200122268646pKwP 1 227,150.00  DOP Vencido Link