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.960615   Contract reference SEGURIDAD DEL METRO-2025-00035   Contract description: ADQUISICIÓN DE PORTA CARNET Y SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 07/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0029   Request Title ADQUISICIÓN DE PORTA CARNET Y SELLOS GOMIGRAFOS   Description ADQUISICIÓN DE PORTA CARNET Y SELLOS GOMIGRAFOS   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2025-0029 (PORTA CARNET   Type of Contract GoodsDominicana   Contract Value 45,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2037914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 45,135.00 45,135.00         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 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 PORTA CARNET COLOR NEGRO, CON SU YOYO 150 UD 265.5 225 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS GOMIGRAFOS PRETINTADOS 2 UD 2,655 2,250 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_7/4/2025_4_57 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-DAF-CD-2025-0029.Pdf Orden de Compras SEGURIDAD DEL METRO-DAF-CD-2025-0029.Pdf Download EG1744044995795LUTd5.pdf EG1744044995795LUTd5.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 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,825.00  DOP ---- View 2.3.9.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PORTA CARNET Y SELLOS GOMIGRAFOS 45,135.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744044995795LUTd5 1 45,135.00  DOP Vencido Link