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.524558   Contract reference LMD-2021-00054   Contract description: ARCO DETECTOR DE METALES   Type of Contract Goods   Contract Start: 17/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-01-ComprasMenores   Request Reference LMD-DAF-CM-2021-0014   Request Title ARCO DETECTOR DE METALES   Description COMPRA DE UN (01) ARCO DETECTOR DE METALES (SEGUN ESPECIFICACIONES TECNICAS), PARA SER COLOCADO EN LA ENTRADA DE LA PUERTA FRONTAL DE ESTA INSTITUCION.   Business Operation DIVISIÓN ASESORÍA SEGURIDAD CIUDADANA   Reply Reference Arco detector de metal   Type of Contract GoodsDominicana   Contract Value 56,861.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1131531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,187.43 0.00 0.00 8,673.74 450,000.00 56,861.17         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.1.01 ARCO DETECTOR DE METALES, (SEGUN ESPECIFICACCIONES TECNICAS) 1 UD 450,000 48,187.43 48,187.43 0.00 0.00 18 8,673.74 450,000.00 56,861.17 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_17/5/2021_4_09 p.m..Pdf Download CERTIFICACION ARCO DE METAL SUB-SAF-0053.pdf CERTIFICACION ARCO DE METAL SUB-SAF-0053.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.3.01 Budget Total Value 56,861.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 56,861.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 56,861.17  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0053 2021 450,000.00  DOP Vencido CERTIFICACION ARCO DE METAL SUB-SAF-0053.pdf