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.615216   Contract reference HDSS-2022-00110   Contract description: ADQUISICION SERVICIO DE CAMBIO DE CLAVE A TRES PUERTAS ELECTRONICAS   Type of Contract Services   Contract Start: 20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 10:00:00 ((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 HDSS-UC-CD-2022-0035   Request Title ADQUISICION SERVICIO DE CAMBIO DE CLAVE A TRES PUERTAS ELECTRONICAS   Description ADQUISICION SERVICIO DE CAMBIO DE CLAVE A TRES PUERTAS ELECTRONICAS.   Business Operation SERVICIOS GENERALES   Reply Reference ST Croix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 10,000.02 9,912.00         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.9.6.01 CAMBIO DE CLAVE PARA TRES PUERYTAS ELECTRONICAS 3 UD 3,333.34 2,800 8,400.00 0.00 18 1,512.00 0.00 10,000.02 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-0065-2022- ST CROIX.pdf CC-0065-2022- ST CROIX.pdf Download OC-00110-2022-ST CROIX.pdf OC-00110-2022-ST CROIX.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 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SERVICIO DE CAMBIO DE CLAVE A TRES PUERTAS ELECTRONICAS 9,912.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0065-2022 1 9,212.00  DOP Vencido CC-0065-2022- ST CROIX.pdf (View History)