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.924527   Contract reference SEGURIDAD DEL METRO-2024-00213   Contract description: ADQUISICIÓN DE BATERÍA, MESAS PLÁSTICAS Y SILLAS PLEGABLES.   Type of Contract Goods   Contract Start: 12/12/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 12:00:00 ((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-2024-0140   Request Title ADQUISICIÓN DE BATERÍA, MESAS PLÁSTICAS Y SILLAS PLEGABLES   Description ADQUISICIÓN DE BATERÍA, MESAS PLÁSTICAS Y SILLAS PLEGABLES   Business Operation Logística   Reply Reference OFERTA MORVIC SUPPLIERS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 216,282.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 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.1962583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,290.00 0.00 32,992.20 0.00 216,282.20 216,282.20         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 1 UD 15,163 12,850 12,850.00 0.00 18 2,313.00 0.00 15,163.00 15,163.00         2 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS RECTANGULARES, CON PATAS PLEGABLES EN ALUMINIO 6 UD 7,434 6,300 37,800.00 0.00 18 6,804.00 0.00 44,604.00 44,604.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLEGABLES Y METAL 40 UD 3,912.88 3,316 132,640.00 0.00 18 23,875.20 0.00 156,515.20 156,515.20 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_12/12/2024_1_44 p.m..Pdf Download EG1734010899423QRhCM.pdf EG1734010899423QRhCM.pdf Download Orden de Compras_12_12_2024_1_44 p.m..Pdf Orden de Compras_12_12_2024_1_44 p.m..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 216,282.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,163.00  DOP ---- View 2.6.1.1.01 201,119.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERÍA, MESAS PLÁSTICAS Y SILLAS PLEGABLES 216,282.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734010899423QRhCM 1 216,282.20  DOP Vencido Link