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.606746   Contract reference RESERVAFAyPN-2022-00010   Contract description: Adquisición de cajas fuerte, para ser utilizado en el Comando Conjunto de la Reserva de las FFAA   Type of Contract Goods   Contract Start: 21/03/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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 RESERVAFAyPN-UC-CD-2022-0005   Request Title Adquisición de Cajas Fuerte   Description Adquisición de cajas fuerte, para ser utilizado en el Comando Conjunto de la Reserva de las FFAA   Business Operation Departamento de Almacen   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1312230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,050.00 0.00 0.00 19,809.00 110,050.00 129,859.00         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 46171506 - Cajas fuertes 2.6.1.9.01 Caja Fuerte de seguridad 25``x 18`` x27 1 UD 34,550 34,550 34,550.00 0.00 0.00 18 6,219.00 34,550.00 40,769.00         2 46171506 - Cajas fuertes 2.6.1.9.01 Caja Fuerte de seguridad 30``x 21`` x20`` 1 UD 75,500 75,500 75,500.00 0.00 0.00 18 13,590.00 75,500.00 89,090.00 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_21/3/2022_6_29 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 129,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 129,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cajas fuerte. 129,859.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647883490345BaWYV 1 129,859.00  DOP Vencido Certificacion de Cuota.pdf