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.898396   Contract reference SEGURIDAD DEL METRO-2024-00142   Contract description: ADQUISICIÓN DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2024-0023   Request Title ADQUISICIÓN DE ACABADOS TEXTILES   Description ADQUISICIÓN DE ACABADOS TEXTILES PARA SER UTILIZADOS EN LOS CAMASTROS DE LOS CUARTELES DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).   Business Operation Logística   Reply Reference METRO-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((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.1906929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 241,900.00 77,290.00         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 52121505 - Almohadas 2.3.2.2.01 Almohadas Estandar color blanca, 100% algodón 100 UD 649 165 16,500.00 0.00 18 2,970.00 0.00 64,900.00 19,470.00         3 52121509 - Sábanas 2.3.2.2.01 Juegos de Sábanas color blanco 100 UD 1,770 490 49,000.00 0.00 18 8,820.00 0.00 177,000.00 57,820.00 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_23/9/2024_7_44 p.m..Pdf Download Orden de Compras_23_9_2024_7_44 p.m. (2).Pdf Orden de Compras_23_9_2024_7_44 p.m. (2).Pdf Download EG1727275216656RCRlR.pdf EG1727275216656RCRlR.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 77,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE ACABADOS TEXTILES 77,290.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727275216656RCRlR 1 77,290.00  DOP Vencido Link