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.480903   Contract reference CEA-2020-00218   Contract description: adquisición de cerradura magnética   Type of Contract Goods   Contract Start: 10/11/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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 CEA-UC-CD-2020-0093   Request Title ADQUISICION DE KIT COMPLETO CERRADURA ELECTRONICA MAGNETICA   Description CERRADURA ELECTRICA Y TARJETA ELECTRONICA CON TECLADO PARA CLAVE DE ACCESO Y BOTON SENSOR PARA APERTURA DE LA MISMA.   Business Operation Mantenimiento   Reply Reference ADQUISICIÓN DE CERRADURA MAGNÉTICA _EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 22,830.00 20,650.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 Cerradura Electronica con tarjeta electronica, teclado para clave de acceso y boton sensor para apertura de la misma 1 UD 22,830 17,500 17,500.00 0.00 18 3,150.00 0.00 22,830.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/11/2020_7_01 p.m..Pdf Download CUOTA CERRADURA.pdf CUOTA CERRADURA.pdf Download ORDEN DE COMPRA-cerradura.pdf ORDEN DE COMPRA-cerradura.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 20,650.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0093 1 20,650.00  DOP Vencido CUOTA CERRADURA.pdf