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.528528   Contract reference INAVI-2021-00157   Contract description: COMPRA DE CERRADURA MAGNETICA ELECTRICA, PARA SER INSTALADA EN EL DEPTO. DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 04/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0142   Request Title COMPRA DE CERRADURA MAGNETICA ELECTRICA   Description COMPRA DE CERRADURA MAGNETICA PARA SER INSTALADA EN LA OFICINA DE RECURSOS HUMANOS.   Business Operation MANTENIMIENTO   Reply Reference Comercial UP, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 12:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 0.00 7,740.00 43,000.00 50,740.00         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 25172111 - Sistema remoto(...)25172111 - Sistema remoto de bloqueo 2.3.9.8.01 CERRADURA MAGNETICA ELECTRICA 2 UD 21,500 21,500 43,000.00 0.00 0.00 18 7,740.00 43,000.00 50,740.00 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_4/6/2021_4_04 p.m..Pdf Download COTIZACION COMERCIAL UP.pdf COTIZACION COMERCIAL UP.pdf Download Certificacion de Fondo 2327-2021.pdf Certificacion de Fondo 2327-2021.pdf Download CERTIFICACION DGII COMERCIAL UP MAYO2021.pdf CERTIFICACION DGII COMERCIAL UP MAYO2021.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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 2327   PAGO CERRADURA MAGNETICA 50,740.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2327 2021 50,800.00  DOP Vencido Certificacion de Fondo 2327-2021.pdf