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.441112   Contract reference MIMARENA-2020-00140   Contract description: ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA   Type of Contract Goods   Contract Start: 11/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0075   Request Title ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA   Description ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA   Business Operation Departamento de seguridad   Reply Reference CONSTRUCCIONES Y ELECTROMECÁNICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE RADAR MICROWAVE PARA PUERTA AUTOMÁTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.870034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,203.39 0.00 1,296.61 0.00 7,203.39 8,500.00         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 RADAR MIROWAVE 1 UD 7,203.39 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,203.39 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RADAR.pdf ACTA DE ADJUDICACION RADAR.pdf Download CERTIFICACION CUOTA COMPROMETER RADAR.pdf CERTIFICACION CUOTA COMPROMETER RADAR.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2020_9_40 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 7,203.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 7,203.39  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 EG1583869183898XppDh 1570 8,500.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA 1570.pdf