1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896847
Contract reference
SEGURIDAD DEL METRO-2024-00138
Contract description:
ADQUISICIÓN DE ARTÍCULOS VARIOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTE CESMET
Type of Contract
Goods
Contract Start:
25/09/2024 13:00:00
((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?
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-2024-0086
Request Title
ADQUISICION DE ARTÍCULOS VARIOS
Description
ADQUISICIÓN DE ARTÍCULOS VARIOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Logística
Reply Reference
ADQUISICION DE ARTÍCULOS VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
38,173 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 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
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1
DO1.PCCNTR.1905236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,350.00
0.00
5,823.00
0.00
38,173.00
38,173.00
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS PRETINTADOS
8
UD
2,714
2,300
18,400.00
0.00
18
3,312.00
0.00
21,712.00
21,712.00
2
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
SOGA DE NYLON TRENZADA
100
UD
59
50
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
3
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
CINTA ANTIDEZLIZANTE NEGRA 2X5.45
20
UD
295
250
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
4
12352310 - Siliconas
2.3.7.2.99
SILICON URETANO NEGRO 10 OZ
10
UD
466.1
395
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2024_7_37 p.m..Pdf
Download
EG1726774545407h1KGt.pdf
EG1726774545407h1KGt.pdf
Download
Orden de Compras_19_9_2024_7_37 p.m..Pdf
Orden de Compras_19_9_2024_7_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,173.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
5,900.00
DOP
----
View
2.3.9.9.01
5,900.00
DOP
----
View
2.3.9.2.01
21,712.00
DOP
----
View
2.3.7.2.99
4,661.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTÍCULOS VARIOS
38,173.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726774545407h1KGt
1
38,173.00
DOP
Vencido
Link