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.872313   Contract reference SEGURIDAD DEL METRO-2024-00085   Contract description: ADQUISICIÓN DE PLANCHAS DE ZINC Y ENLATES   Type of Contract Goods   Contract Start: 17/07/2024 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? 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-2024-0045   Request Title ADQUISICION DE PLANCHAS DE ZINC Y ENLATES   Description ADQUISICION DE PLANCHAS DE ZINC Y ENLATES   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0045 (COMERCIAL MA   Type of Contract GoodsDominicana   Contract Value 72,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 11:30:00 ((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.1861757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,100.00 0.00 10,998.00 0.00 72,098.00 72,098.00         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 11101719 - Zinc 2.3.6.3.06 PLANCHAS DE ZINC 6 PIES #34 80 UD 702.1 595 47,600.00 0.00 18 8,568.00 0.00 56,168.00 56,168.00         2 11121610 - Maderas duras 2.3.1.4.01 ENLATE AMERICANO BRUTO 1X4 16 PIES 30 UD 531 450 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1720705083926CY4lt.pdf EG1720705083926CY4lt.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_1_39 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2024-00085.Pdf Orden de Compras SEGURIDAD DEL METRO-2024-00085.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 72,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 56,168.00  DOP ---- View 2.3.1.4.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLANCHAS DE ZINC Y ENLATES 72,098.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720705083926CY4lt 1 72,098.00  DOP Vencido Link