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.524004   Contract reference INAPA-2021-00206   Contract description: ADQUISICIÓN DE MATERIALES PARA LA INSTALACION CONTROL DE ACCESO, PARA SER UTILIZADOS EN LA SUB-DIRECCION EJECUTIVA DEL NIVEL CENTRAL.   Type of Contract Goods   Contract Start: 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0089   Request Title ADQUISICIÓN DE MATERIALES PARA LA INSTALACION CONTROL DE ACCESO, PARA SER UTILIZADOS EN LA SUB-DIRECCION EJECUTIVA DEL NIVEL CENTRAL.   Description ADQUISICIÓN DE MATERIALES PARA LA INSTALACION CONTROL DE ACCESO, PARA SER UTILIZADOS EN LA SUB-DIRECCION EJECUTIVA DEL NIVEL CENTRAL.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Security Development Corporation, SS., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,804.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,952.81 0.00 4,851.51 0.00 32,000.00 31,804.32         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 LECTORA ZK FR1200 ID/CARD WATERPROOF 2 UD 5,750 5,591.98 11,183.96 0.00 18 2,013.11 0.00 11,500.00 13,197.07         2 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 CERRADURA ELECTRICA PESTILLO XTECH CON BRACKET LED 2 UD 5,000 4,550.81 9,101.62 0.00 18 1,638.29 0.00 10,000.00 10,739.91         3 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 BOTON DE SALIDA ZK SIN TOQUE 2X4 PROXIMIDAD RELAY 5 UD 1,800 1,123.74 5,618.70 0.00 18 1,011.37 0.00 9,000.00 6,630.07         4 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 BOTON DE SALIDA ACERO PEQUEPEQUEÑO NORMAL ABIERTO 3 UD 500 349.51 1,048.53 0.00 18 188.74 0.00 1,500.00 1,237.27 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_14/5/2021_7_43 p.m..Pdf Download Certificacion de Cuota a Comprometer 185-1.pdf Certificacion de Cuota a Comprometer 185-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,500.00  DOP ---- View 2.3.9.9.04 20,500.00  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 185 1 32,000.00  DOP Vencido APROPIACION.pdf