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.501645   Contract reference PROINDUSTRIA-2021-00054   Contract description: Compra de dos (02) detectores de metal portátil y un (01) Arco detector de metales   Type of Contract Goods   Contract Start: 08/02/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference PROINDUSTRIA-DAF-CM-2021-0005   Request Title Compra de dos (02) detectores de metal portátil y un (01) Arco detector de metales   Description Compra de dos (02) detectores de metal portátil y un (01) Arco detector de metales, asignados al Departamento de Seguridad de PROINDUSTRIA, los cuales serán utilizados para la seguridad de dicha institución   Business Operation Departamento de Seguridad   Reply Reference PROINDUSTRIA-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 42,061.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1076723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,645.01 0.00 6,416.11 0.00 217,120.00 42,061.12         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 46171616 - Detectores de (...)46171616 - Detectores de radar 2.3.9.9.04 Detectores de metal portátil 2 UD 8,260 2,217.85 4,435.70 0.00 4,435.7 18 798.43 0.00 16,520.00 5,234.13         2 46171616 - Detectores de (...)46171616 - Detectores de radar 2.3.9.9.04 Arco detector de metales 1 UD 200,600 31,209.31 31,209.31 0.00 31,209.31 18 5,617.68 0.00 200,600.00 36,826.99 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_8/2/2021_8_23 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 217,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 217,120.00  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 2021 CF-014-2021 1 230,000.00  DOP Vencido Certificacion de Fondos.pdf