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.564225   Contract reference DCD-2021-00223   Contract description: Cerradores de puerta de metal.   Type of Contract Goods   Contract Start: 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 16:00:00 ((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 DCD-UC-CD-2021-0200   Request Title Cerradores de puerta de metal.   Description Cerradores de puerta que serán utilizados en el mantenimiento de las puertas de las diferentes áreas de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference Oferta DCD   Type of Contract GoodsDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 11,481.36 11,328.00         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Cierra puerta. 6 UD 1,913.56 1,600 9,600.00 0.00 9,600 18 1,728.00 0.00 11,481.36 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CERRADURAS DE PUERTAS20211012_15495564.pdf CERTIFICACION DE FONDOS CERRADURAS DE PUERTAS20211012_15495564.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2021_7_56 p.m..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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cerradores de puerta de metal. 11,328.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-0020 1 11,328.00  DOP Vencido CERTIFICACION DE FONDOS CERRADURAS DE PUERTAS20211012_15495564.pdf