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.900070   Contract reference SEGURIDAD DEL METRO-2024-00148   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 04/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2024-0021   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS OFICINAS DE LAS DIFERENTES ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO, Y TELEFÉRICO DE SANTIAGO.   Business Operation DEPARTAMENTO DE OPERACIONES (S-3)   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2024-0021 ADQUISICION D   Type of Contract GoodsDominicana   Contract Value 198,676.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 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.1907833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,370.00 0.00 30,306.60 0.00 341,315.00 198,676.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS 10 UD 4,484 1,642 16,420.00 0.00 18 2,955.60 0.00 44,840.00 19,375.60         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 15 UD 19,765 10,130 151,950.00 0.00 18 27,351.00 0.00 296,475.00 179,301.00 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_25/9/2024_7_36 p.m..Pdf Download Orden de Compras_25_9_2024_7_36 p.m. (1).Pdf Orden de Compras_25_9_2024_7_36 p.m. (1).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 197,723.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 197,723.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE ELECTRODOMESTICOS 197,723.16  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728323526575NsVCm 1 197,723.16  DOP Vencido Link