1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419065
Contract reference
MEM-2020-00031
Contract description:
ADQUISICION E INSTALACION DE CERRADURA
Type of Contract
Goods
Contract Start:
04/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2020-0029
Request Title
ADQUISICION E INSTALACION DE CERRADURA
Description
ADQUISICION E INSTALACION DE CERRADURA
Business Operation
DIRECCION DE SEGURIDAD
Reply Reference
ADQUISICION E INSTALACION DE CERRADURA_EXT
Type of Contract
GoodsDominicana
Contract Value
27,305.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.849624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,140.00
0.00
4,165.20
0.00
24,400.00
27,305.20
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
31162402 - Cerraduras
2.3.9.9.04
CERRADURA DE PIVOTE
1
UD
5,000
4,900
4,900.00
0.00
18
882.00
0.00
5,000.00
5,782.00
2
31162402 - Cerraduras
2.3.9.9.04
CERRADURA ELECTROMAGNETICA 350 LB
1
UD
5,000
4,500
4,500.00
0.00
18
810.00
0.00
5,000.00
5,310.00
3
31162402 - Cerraduras
2.3.9.9.04
UBRACKET
1
UD
1,000
900
900.00
0.00
18
162.00
0.00
1,000.00
1,062.00
4
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
FUENTE DE 12V
2
UD
900
880
1,760.00
0.00
18
316.80
0.00
1,800.00
2,076.80
5
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
PIES DE CLABE UTP AMERICANO CAT 5E
0.4
UD
4,000
3,200
1,280.00
0.00
18
230.40
0.00
1,600.00
1,510.40
6
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.6.9.6.01
INSTALACION
1
UD
10,000
9,800
9,800.00
0.00
18
1,764.00
0.00
10,000.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERRADURA.pdf
CERRADURA.pdf
Download
INF METROTEC.Pdf
INF METROTEC.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/2/2020_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
11,000.00
DOP
----
View
2.3.9.6.01
3,400.00
DOP
----
View
2.6.9.6.01
10,000.00
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
2020
EG1580741559115gCT0J
1
24,400.00
DOP
Vencido
CERRADURA.pdf