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.584406   Contract reference MIDE-2021-00796   Contract description: Para ser utilizada en la Sub-Contraloría General de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 15/12/2021 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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 MIDE-UC-CD-2021-0447   Request Title Adquisición de Caja de Seguridad   Description Adquisición de Caja de Seguridad   Business Operation Subcontraloria   Reply Reference Industrial Security Tools, InsectolRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,072.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Sub-Contraloría General de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1256430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,790.00 0.00 4,282.20 0.00 23,790.00 28,072.20         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 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 Caja de Seguridad 1 UD 23,790 23,790 23,790.00 0.00 18 4,282.20 0.00 23,790.00 28,072.20 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_13/12/2021_4_22 p.m..Pdf Download Informe Final_13_12_2021_4_09 p.m..Pdf Informe Final_13_12_2021_4_09 p.m..Pdf Download Preventivo.pdf Preventivo.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 28,072.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,072.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 28,072.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16388845789725jjXV 6737 28,072.20  DOP Vencido Preventivo.pdf