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.554920   Contract reference MIDEREC-2021-00109   Contract description: Adquisicion de llavines y bombillos para ser utilizados en las instalaciones del centro olimpico   Type of Contract Goods   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2021-0052   Request Title Adquisicion de llavines y bombillos para ser utilizados en las instalaciones del centro olimpico   Description Adquisicion de llavines y bombillos para ser utilizados en las instalaciones del centro olimpico   Business Operation DEPARTAMENTO SEGURIDAD MILITAR   Reply Reference Linework Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,057 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,150.00 0.00 20,907.00 0.00 130,500.00 137,057.00         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 31162402 - Cerraduras 2.3.9.9.04 Llavines de puño 4 UD 500 600 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00         2 31162402 - Cerraduras 2.3.9.9.04 Candados grandes 20 UD 4,000 3,600 72,000.00 0.00 18 12,960.00 0.00 80,000.00 84,960.00         3 31162402 - Cerraduras 2.3.9.9.04 Candados medianos 15 UD 2,700 2,250 33,750.00 0.00 18 6,075.00 0.00 40,500.00 39,825.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos de bajo consumo 20 UD 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_21/7/2021_7_06 p.m..Pdf Download EG162689471087801qLl.pdf EG162689471087801qLl.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 137,057.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 127,617.00  DOP ---- View 2.3.9.6.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 109   Adquisicion de llavines y bombillos para ser utilizados en las instalaciones del centro olimpico 137,057.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162689471087801qLl 2694 137,057.00  DOP Vencido EG162689471087801qLl.pdf