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.592035   Contract reference MERCADOM-2022-00001   Contract description: AQUISICION DE CANDADOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 05/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2022 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 MERCADOM-UC-CD-2022-0002   Request Title ADQUISICION DE CANDADOS DE SEGURIDAD   Description ADQUISICION DE CANDADOS DE SEGURIDAD   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA DE ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,933.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1272404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,774.00 0.00 7,159.32 0.00 50,000.00 46,933.32         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 46171501 - Candados 2.3.9.9.04 CANDADOS SENCILLOS MEDIANOS MM 40 UD 750 586.6 23,464.00 0.00 18 4,223.52 0.00 30,000.00 27,687.52         2 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDES MM 10 UD 2,000 1,631 16,310.00 0.00 18 2,935.80 0.00 20,000.00 19,245.80 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_5/1/2022_3_06 p.m..Pdf Download CERTIF DE FONDOS CANDADOS.pdf CERTIF DE FONDOS CANDADOS.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 46,933.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 46,933.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE CANDADOS DE SEGURIDAD 46,933.32  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002 1 46,933.32  DOP Vencido CERTIF DE FONDOS CANDADOS.pdf