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.895108   Contract reference SEGURIDAD DEL METRO-2024-00136   Contract description: ADQUISICIÓN DE PALMERAS Y TARROS   Type of Contract Goods   Contract Start: 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0084   Request Title ADQUISICIÓN DE PALMERAS Y TARROS   Description ADQUISICIÓN DE PALMERAS Y TARROS , PARA SER UTILIZADOS EN EL REMOZAMIENTO DE TODAS LAS ÁREAS CORRESPONDIENTES A ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, CESMET.   Business Operation Comunicaciones   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0084 (OFERTA GRUPO   Type of Contract GoodsDominicana   Contract Value 50,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1904211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 1,530.00 0.00 50,530.00 50,530.00         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 10161513 - Palmeras 2.3.1.3.03 PALMAS ENANAS 20 UD 2,025 2,025 40,500.00 0.00 0 0.00 0.00 40,500.00 40,500.00         2 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 TARROS 24 CENTÍMETROS 20 UD 501.5 425 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 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_18/9/2024_3_17 p.m..Pdf Download EG1726675578389nGrM4.pdf EG1726675578389nGrM4.pdf Download Orden de Compras_18_9_2024_3_17 p.m..Pdf Orden de Compras_18_9_2024_3_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,030.00  DOP ---- View 2.3.1.3.03 40,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE PALMERAS Y TARROS 50,530.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726675578389nGrM4 1 50,530.00  DOP Vencido Link