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.497983   Contract reference CEA-2021-00004   Contract description: ADQUISICIÓN DE CERRA DURA MAGNÉTICA   Type of Contract Goods   Contract Start: 14/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 15:00:00 ((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-2020-0131   Request Title CERRADURA ELECTROMAGNÉTICA Y CONTROL DE ACCESO DE LA PUERTAS EN MADERA   Description CERRADURA ELECTROMAGNÉTICA Y CONTROL DE ACCESO DE LA PUERTAS EN MADERA PARA LA GERENCIA DE RRHH   Business Operation OFICINA PRINCIPAL   Reply Reference CERRADURA DAF_EXT   Type of Contract GoodsDominicana   Contract Value 54,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1059302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,300.00 0.00 8,334.00 0.00 64,500.00 54,634.00         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 ELECTRÓNICA 2 UD 25,000 16,900 33,800.00 0.00 18 6,084.00 0.00 50,000.00 39,884.00         2 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 TARJETA ELECTRICA ADICIONAL 10 UD 250 150 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         3 30101918 - Acero perforad(...)30101918 - Acero perforado 2.3.6.3.07 BRAZO HIDRAULICO PARA PUERTA EN MADERA 2 UD 6,000 5,500 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ORDEN-DAF.pdf ORDEN-DAF.pdf Download CUOTA DAF.pdf CUOTA DAF.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 52,500.00  DOP ---- View 2.3.6.3.07 12,000.00  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 CEA-UC-CD-2020-0131 1 64,500.00  DOP Vencido CERRADURA-FONDO.pdf