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.426134   Contract reference DGM-2020-00092   Contract description: ADQUISICIÓN E INSTALACIÓN DE ALARMA DE EMERGENCIA   Type of Contract Goods   Contract Start: 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2020 12:00:00 ((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 DGM-UC-CD-2020-0069   Request Title ADQUISICIÓN E INSTALACIÓN DE ALARMA DE EMERGENCIA   Description Adquisición e instalación de alarma de emergencia en el centro de acogida vacacional haina.   Business Operation Centro de Acogida Haina.   Reply Reference ASOCIACIÓN DOMINICANA DE MITIGACIÓN DE DESASTRES _   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 147,000.00 160,000.00         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 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 ADQUISICIÓN E INSTALACIÓN DE ALARMA DE EMERGENCIA 1 UD 147,000 160,000 160,000.00 0.00 0 0.00 0.00 147,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 147,000.00  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 0202 675 160,000.00  DOP Vencido CERTIFICADO DE FONDO.pdf