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.493827   Contract reference SIV-2020-00253   Contract description: Adquisición de baterías para detectores de humo   Type of Contract Goods   Contract Start: 24/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 SIV-UC-CD-2020-0206   Request Title Adquisición de baterias para detectores de humo   Description Adquisición de baterías para ser instaladas en los detectores de humo en la sede II de esta institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Seguridad y Protección Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,985.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1051330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,225.00 0.00 760.50 0.00 4,810.00 4,985.50         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 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Baterías para detectores de humo 13 UD 370 325 4,225.00 0.00 18 760.50 0.00 4,810.00 4,985.50 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_22/12/2020_4_27 p.m..Pdf Download orden de compra 253.pdf orden de compra 253.pdf Download compromiso 242.pdf compromiso 242.pdf Download acta de adjudicacion 206.pdf acta de adjudicacion 206.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 4,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,810.00  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 250 2020 5,000.00  DOP Vencido APROPIACION 250.pdf