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.351735   Contract reference COMEDORES ECONOMICOS-2019-00161   Contract description: DQUISICIÓN CERRADURA ELECTROMAGNÉTICA   Type of Contract Goods   Contract Start: 29/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2019-0014   Request Title ADQUISICIÓN CERRADURA ELECTROMAGNÉTICA   Description ADQUISICIÓN CERRADURA ELECTROMAGNÉTICA   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference ADQUISICIÓN CERRADURA ELECTROMAGNÉTICA_EXT   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,200.00 112,100.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 CERRADURA ELECTRO MAGNÉTICA DE SISTEMA DE CONTROL DE ACCESO INTERNO 8 UD 14,025 11,875 95,000.00 0.00 18 17,100.00 0.00 112,200.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Cerraduras Seguridad.Pdf Adjudicacion Cerraduras Seguridad.Pdf Download Compromiso Bitacora.PDF Compromiso Bitacora.PDF Download Contract Technical Document Mappings Orden de Compras_29/07/2019_01_48 p.m..Pdf Download Budget Setting   Back To Top E0FB3921FAD952B3DA61657B03E3E393FB09D04A6A350050F0619E588D199E1B