1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898283
Contract reference
SEGURIDAD DEL METRO-2024-00143
Contract description:
ADQUISICIÓN DE ACABADOS TEXTILES
Type of Contract
Goods
Contract Start:
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 11:00:00
((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-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
SEGURIDAD DEL METRO-DAF-CM-2024-0023
Type of Contract
GoodsDominicana
Contract Value
115,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((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.1907136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
17,550.00
0.00
115,050.00
115,050.00
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
2
52121702 - Toallas player
(...)
52121702 - Toallas playeras
2.3.2.2.01
Toallas de baño, color blanco, medida 25x50"
100
UD
1,150.5
975
97,500.00
0.00
18
17,550.00
0.00
115,050.00
115,050.00
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_23/9/2024_7_52 p.m..Pdf
Download
Orden de Compras_23_9_2024_7_52 p.m. (2).Pdf
Orden de Compras_23_9_2024_7_52 p.m. (2).Pdf
Download
EG1727274774511Zj4cF.pdf
EG1727274774511Zj4cF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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