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.528431   Contract reference MINISTERIO HACIENDA-2021-00163   Contract description: Adquisicion de lockers de 10 casilleros para el resguardo de armas que se dejan en el lobby principal   Type of Contract Goods   Contract Start: 04/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2021-0104   Request Title Adquisicion de lockers de 10 casilleros para el resguardo de armas que se dejan en el lobby principal   Description Adquisición de lockers de 10 casilleros para el resguardo de armas que se dejan en el lobby principal   Business Operation Departamento de Seguridad   Reply Reference DE SOTO TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 56,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ORDEN SEGUN COTIZACION, LOCKER P/ARMAS 8 GABETAS COLOR 73-800 MARCA; TUFLOC Los casilleros y cajas de seguridad ModuBox ™ aseguran evidencia, propiedad y armas. Las unidades están fabricadas con ace Catalogue Items   Back To Top     1   DO1.PCCNTR.1135232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,800.00 0.00 8,604.00 0.00 58,000.00 56,404.00         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 lockers de 10 casilleros para el resguardo de armas que se dejan en el lobby principal 1 UD 58,000 47,800 47,800.00 0.00 18 8,604.00 0.00 58,000.00 56,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SOTO_0001.pdf ORDEN DE SOTO_0001.pdf Download CUOTA LOCKER_0001.pdf CUOTA LOCKER_0001.pdf Download ACTA DE ADJ LOCKER_0001.pdf ACTA DE ADJ LOCKER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 56,404.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16222079293400E7OS 1 56,404.00  DOP Vencido Link