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.950627   Contract reference SEGURIDAD DEL METRO-2025-00029   Contract description: ADQUISICION DE ABANICO DE TECHO Y ESCALERA TIPO TIJERA.PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO CESMET   Type of Contract Goods   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 15:00:00 ((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-2025-0020   Request Title ADQUISICION DE ABANICO DE TECHO Y ESCALERA TIPO TIJERA.   Description ADQUISICION DE ABANICO DE TECHO Y ESCALERA TIPO TIJERA   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE ABANICO DE TECHO Y ESCALERA TIPO TI   Type of Contract GoodsDominicana   Contract Value 15,858.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 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.2023552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,439.69 0.00 2,419.14 0.00 15,858.83 15,858.83         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO TECHO 56 BLANCO.. 1 UD 8,224.6 6,970 6,970.00 0.00 18 1,254.60 0.00 8,224.60 8,224.60         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA DE 6 PIES ALUMINIO 150 KG. 1 UD 7,634.23 6,469.69 6,469.69 0.00 18 1,164.54 0.00 7,634.23 7,634.23 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_13/3/2025_8_28 p.m..Pdf Download EG1741897646834TKmW1.pdf EG1741897646834TKmW1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,858.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 8,224.60  DOP ---- View 2.6.5.7.01 7,634.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ABANICO DE TECHO Y ESCALERA TIPO TIJERA. 15,858.83  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741897646834TKmW1 1 15,858.83  DOP Vencido Link