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.465671   Contract reference MIMARENA-2020-00221   Contract description: SERVICIO E INSTALACIÓN DE CERRADURA ELECTROMAGNÉTICA.   Type of Contract Goods   Contract Start: 31/07/2020 12:32:00 ((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 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 MIMARENA-UC-CD-2020-0105   Request Title SERVICIO E INSTALACIÓN DE CERRADURA ELECTRO MAGNÉTICA.   Description SERVICIO E INSTALACIÓN DE CERRADURA ELECTRO MAGNÉTICA.   Business Operation Departamento de seguridad   Reply Reference AUTOMATIZACIÓN & HERRERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.945909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 115,000.00 100,300.00         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 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 SERVICIO E INSTALACION DE CERRADURA ELECTROMAGNÉTICA AC225IP VER FICHA TECNICA 1 UD 55,000 45,000 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         2 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 SERVICIO E INSTALACION DE CERRADURA ELECTROMAGNÉTICA PIVOT MODELO SD997BQ VER FICHA TECNICA 1 UD 60,000 40,000 40,000.00 0.00 18 7,200.00 0.00 60,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOOTA 0105.pdf CERTIFICACION DE CUOOTA 0105.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_1_16 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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 115,000.00  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 EG15929200784sg941 3907 79,650.00  DOP Vencido CERTIFICACION DE APROPIACION 0105.pdf