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.881132   Contract reference SEGURIDAD DEL METRO-2024-00104   Contract description: ADQUISICIÓN DE CARTUCHOS ELÉCTRICOS PARA PISTOLAS TRAUMÁTICAS   Type of Contract Goods   Contract Start: 12/08/2024 09:15:00 ((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-2024-0058   Request Title ADQUISICIÓN DE CARTUCHOS ELÉCTRICOS PARA PISTOLAS TRAUMÁTICAS   Description ADQUISICIÓN DE CARTUCHOS ELÉCTRICOS PARA PISTOLAS TRAUMÁTICAS   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-MAE-PEUR-2024-0002 (OFERTA ERM   Type of Contract GoodsDominicana   Contract Value 175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 09:15:00 ((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.1873434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,305.08 0.00 26,694.92 0.00 175,000.00 175,000.00         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CARTUCHOS ELECTRICOS PARA TITAN 86-A 25 UD 3,500 2,966.1 74,152.54 0.00 18 13,347.46 0.00 87,500.00 87,500.00         2 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CARTUCHOS ELECTRICOS PARA TITAN XP1 25 UD 3,500 2,966.1 74,152.54 0.00 18 13,347.46 0.00 87,500.00 87,500.00 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_29/7/2024_5_00 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER 2024-00104.pdf CERTIFICADO DE CUOTA A COMPROMETER 2024-00104.pdf Download Orden de Compras SEGURIDAD DEL METRO-2024-00104.pdf.Pdf Orden de Compras SEGURIDAD DEL METRO-2024-00104.pdf.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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE CARTUCHOS ELÉCTRICOS PARA PISTOLAS TRAUMÁTICAS 175,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722449165832EecDT 1 175,000.00  DOP Vencido Link