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.911704   Contract reference SEGURIDAD DEL METRO-2024-00178   Contract description: ADQUISICIÓN DE PALMERAS Y FUNDAS DE CEMENTO   Type of Contract Goods   Contract Start: 11/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2024-0113   Request Title ADQUISICIÓN DE PALMERAS Y FUNDAS DE CEMENTO   Description ADQUISICIÓN DE PALMERAS Y FUNDAS DE CEMENTO   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference OFERTA GRUPO VENTURA & PEREZ SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 42,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1934961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,200.00 0.00 306.00 0.00 42,506.00 42,506.00         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 10161513 - Palmeras 2.3.1.3.03 PALMERAS ENANAS 20 UD 2,025 2,025 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 50LB 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00 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_7/11/2024_1_29 p.m..Pdf Download EG1730986082562MRFed.pdf EG1730986082562MRFed.pdf Download Orden de Compras SEGURIDAD DEL METRO-DAF-CD-2024-0113.Pdf Orden de Compras SEGURIDAD DEL METRO-DAF-CD-2024-0113.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 42,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 2,006.00  DOP ---- View 2.3.1.3.03 40,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PALMERAS Y FUNDAS DE CEMENTO 42,506.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730986082562MRFed 1 42,506.00  DOP Vencido Link