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.428392   Contract reference MEM-2020-00093   Contract description: ADQUISICION E INSTALACION DE CERRADURA   Type of Contract Goods   Contract Start: 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 13:00:00 ((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 MEM-UC-CD-2020-0069   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 10,944.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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   Back To Top     1   DO1.PCCNTR.866123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,275.00 0.00 1,669.50 0.00 9,600.00 10,944.50         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 COMPLETA 1 UD 5,000 4,900 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 FUENTE 12V 1 AMPS 1 UD 600 575 575.00 0.00 18 103.50 0.00 600.00 678.50         3 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 INSTALACION 1 UD 4,000 3,800 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERRADURA.pdf CERRADURA.pdf Download INF CERRADURA.pdf INF CERRADURA.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,000.00  DOP ---- View 2.6.9.6.01 4,600.00  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 EG156475034534OUWO2l 2663 9,600.00  DOP Vencido FONDOS DESHUMI.pdf