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.367149   Contract reference ONAPI-2019-00239   Contract description: Compra de cerraduras electromagnéticas y botones push botón para puestas de ONAPI.   Type of Contract Goods   Contract Start: 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ONAPI-UC-CD-2019-0125   Request Title Compra de cerraduras electromagnéticas y botones push boton para puestas de ONAPI.   Description Compra de cerraduras electromagnéticas y botones push boton para puestas de ONAPI.   Business Operation TECNOLOGIA   Reply Reference Compra de cerraduras electromagnéticas y botones p   Type of Contract GoodsDominicana   Contract Value 61,709.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 06:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,296.00 0.00 9,413.28 0.00 61,200.00 61,709.28         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 Compra de cerraduras electromagnéticas de 600 Ibs. 12 UD 2,300 1,950 23,400.00 0.00 18 4,212.00 0.00 27,600.00 27,612.00         2 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 botones push boton ( No touch) con caja de 4 * 2, blanca, de superficie, plasticas. 28 UD 1,200 1,032 28,896.00 0.00 18 5,201.28 0.00 33,600.00 34,097.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO-UC-CD-2019-0125.pdf COMPROMISO-UC-CD-2019-0125.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_12_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 61,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15670882261058azdRB 2315 61,200.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0125.pdf