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.479999   Contract reference MERCADOM-2020-00177   Contract description: ADQUISICION E INSTALACION DE CERRADURA ELECTROMAGNETICA   Type of Contract Goods   Contract Start: 05/11/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 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 MERCADOM-UC-CD-2020-0176   Request Title ADQUISICION E INSTALACION DE CERRADURA ELECTROAGNETICA   Description ADQUISICION E INSTALACION DE CERRADURA ELECTROAGNETICA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INSTALACION DE CERRADURA ELECTROMAGNETICA   Type of Contract GoodsDominicana   Contract Value 30,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1022515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,950.00 0.00 0.00 4,671.00 40,000.00 30,621.00         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 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS ELECTROMAGNETICAS PARA PUERTAS DE CRISTAL FLOTANTE 2 UD 18,500 12,000 24,000.00 0.00 0.00 18 4,320.00 37,000.00 28,320.00         2 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 INSTALACION 1 UD 3,000 1,950 1,950.00 0.00 0.00 18 351.00 3,000.00 2,301.00 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_5/11/2020_6_37 p.m..Pdf Download CERTIFICACION DE FONDO CERRADURA.pdf CERTIFICACION DE FONDO CERRADURA.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,000.00  DOP ---- View 2.2.7.1.06 3,000.00  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 176 176 37,000.00  DOP Vencido CERTIFICACION DE FONDO CERRADURA.pdf