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.598511   Contract reference DEFENSA PUBLICA-2022-00012   Contract description: Compra de artículos de cerrajería para ser utilizados en las instalaciones de la ONDP.   Type of Contract Goods   Contract Start: 18/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 18:00:00 ((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 DEFENSA PUBLICA-UC-CD-2022-0005   Request Title COMPRA DE CERRAJERÍA   Description Compra de artículos de cerrajería para ser utilizados en las instalaciones de la ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference COT - DEFENSA PUBLICA-UC-CD-2022-0005   Type of Contract GoodsDominicana   Contract Value 2,504.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1294906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,122.04 0.00 381.97 0.00 6,400.00 2,504.01         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 de 15mm-1.2m 2 UD 1,000 341.53 683.06 0.00 18 122.95 0.00 2,000.00 806.01         1 46171501 - Candados 2.3.9.9.04 Candados de 20mm-1.2m 2 UD 2,200 719.49 1,438.98 0.00 18 259.02 0.00 4,400.00 1,698.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA B&F MERCANTIL.pdf CUOTA B&F MERCANTIL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN B&F.pdf ORDEN B&F.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 2,504.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,504.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTICULOS 2,504.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 156 1 2,504.01  DOP Vencido CUOTA B&F MERCANTIL.pdf