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.513821   Contract reference ISFODOSU-2021-00031   Contract description: Recinto 5-EMH Adquisición de Barrera Automática acceso parqueo.   Type of Contract Goods   Contract Start: 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 00:00:00 ((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 ISFODOSU-DAF-CM-2021-0019   Request Title Recinto 5-EMH Adquisición de Barrera Automática acceso parqueo   Description Recinto 5-EMH Adquisición de Barrera Automática acceso parqueo   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 292,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,457.63 0.00 0.00 44,542.37 300,000.00 292,000.00         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 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Barrera Automática acceso parqueo 1 UD 300,000 247,457.63 247,457.63 0.00 0.00 18 44,542.37 300,000.00 292,000.00 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_31/3/2021_12_38 p.m..Pdf Download Cuota-Solugral.pdf Cuota-Solugral.pdf Download ADA Brazo A.pdf ADA Brazo A.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 292,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 292,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Barrera Automática acceso parqueo 292,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617133643150jXIEx 2021 292,000.00  DOP Vencido Cuota-Solugral.pdf