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.569088   Contract reference DGCP-2021-00259   Contract description: Adquisición de Arco de seguridad para detección de metales.   Type of Contract Goods   Contract Start: 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2021-0037   Request Title Adquisición de Arco de seguridad para detección de metales   Description Adquisición de Arco de seguridad para detección de metales   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 134,307.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1218842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,820.00 0.00 20,487.60 0.00 140,000.00 134,307.60         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 Arco detector de metal 2 UD 70,000 56,910 113,820.00 0.00 18 20,487.60 0.00 140,000.00 134,307.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluación oferta.pdf Informe de evaluación oferta.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Apertura.pdf Acta de Apertura.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_7_47 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota Sanfra.pdf Cuota Sanfra.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 134,307.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 134,307.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 134,307.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635778218817vt785 1 134,307.60  DOP Vencido Link