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.900852
Contract reference
SEGURIDAD DEL METRO-2024-00149
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
07/10/2024 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?
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-2024-0021
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
Type of Contract
GoodsDominicana
Contract Value
197,723.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 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
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1
DO1.PCCNTR.1907737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,562.00
0.00
30,161.16
0.00
327,450.00
197,723.16
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
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.6.1.4.01
BEBEDEROS
15
UD
21,830
11,170.8
167,562.00
0.00
18
30,161.16
0.00
327,450.00
197,723.16
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_25/9/2024_7_40 p.m..Pdf
Download
Orden de Compras_25_9_2024_7_40 p.m. (1).Pdf
Orden de Compras_25_9_2024_7_40 p.m. (1).Pdf
Download
EG1728323526575NsVCm.pdf
EG1728323526575NsVCm.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
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