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.878093
Contract reference
SEGURIDAD DEL METRO-2024-00105
Contract description:
ADQUISICION DE TINTAS Y CAJAS DE WHITE PVC CARD Y YOYOS PORTA CARNE
Type of Contract
Goods
Contract Start:
02/08/2024 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2024 12:00:00
((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-2024-0060
Request Title
ADQUISICION DE TINTAS Y CAJAS DE WHITE PVC CARD Y YOYOS PORTA CARNET.
Description
ADQUISICION DE TINTAS Y CAJAS DE WHITE PVC CARD Y YOYOS PORTA CARNET.
Business Operation
Logística
Reply Reference
ADQUISICION DE TINTAS Y CAJAS DE WHITE PVC CARD Y
Type of Contract
GoodsDominicana
Contract Value
230,690 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2024 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 00:00:00
((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.1873223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,500.00
0.00
35,190.00
0.00
230,690.00
230,690.00
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
12171703 - Tintas
2.3.7.2.06
TINTA DE COLOR RIBBON KIT DATACARD
3
UD
43,660
37,000
111,000.00
0.00
18
19,980.00
0.00
130,980.00
130,980.00
1
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
CAJAS DE WHITE PVC CARD
2
UD
6,490
5,500
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
1
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
PORTA CARNET
350
UD
106.2
90
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
1
52121608 - Clips para fal
(...)
52121608 - Clips para faldas de mesa
2.3.9.9.05
YOYO PORTA CARNET
350
UD
141.6
120
42,000.00
0.00
18
7,560.00
0.00
49,560.00
49,560.00
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_31/7/2024_3_08 p.m..Pdf
Download
Orden de Compras_31_7_2024_3_08 p.m..Pdf
Orden de Compras_31_7_2024_3_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
12,980.00
DOP
----
View
2.3.7.2.06
130,980.00
DOP
----
View
2.3.9.9.05
86,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TINTAS Y CAJAS DE WHITE PVC CARD Y YOYOS PORTA CARNE
230,690.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722273676873qHb5T
1
230,690.00
DOP
Vencido
Link