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.319034   Contract reference HDSS-2019-00103   Contract description: ADQUISICION DE LLAVES ELECTRONICAS PARA LA PUERTA DE EMERGENCIA Y PASILLO DEL 2DO. NIVEL   Type of Contract Goods   Contract Start: 16/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 10:00:00 ((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 HDSS-UC-CD-2019-0035   Request Title ADQUISICIÓN DE LLAVES   Description ADQUISICIÓN DE LLAVES   Business Operation MANTENIMIENTO   Reply Reference Alumuetro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 11,900.00 12,272.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 LLAVE ELECTRONICA PUERTA DE CIRUGIA 3 UD 1,300 800 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 LLAVES ESTANPITAS PUERTA DE EMERGENCIA Y SEGUNDO NIVEL 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_12/04/2019_02_28 p.m..Pdf Download ORDEN 00103 ALUMUETRO_0001.jpg ORDEN 00103 ALUMUETRO_0001.jpg Download ORDEN 00103 ALUMUETRO_0002.jpg ORDEN 00103 ALUMUETRO_0002.jpg Download CC-0071-2019 ALUMUETRO.jpg CC-0071-2019 ALUMUETRO.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LLAVES 12,272.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 12,272.00  DOP Vencido CC-0071-2019 ALUMUETRO.jpg