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.636029
Contract reference
MESCYT-2022-00064
Contract description:
ADQUISICION E INSTALACION DE LLAVINES DE SEGURIDAD
Type of Contract
Goods
Contract Start:
27/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-UC-CD-2022-0021
Request Title
ADQUISICION E INSTALACION DE LLAVINES DE SEGURIDAD
Description
ADQUISICION E INSTALACION DE LLAVINES DE SEGURIDAD
Business Operation
BECAS INTERNACIONALES
Reply Reference
ADQUISICION E INSTALACION DE LLAVINES DE SEGURIDAD
Type of Contract
GoodsDominicana
Contract Value
43,896 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1320411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,200.00
0.00
6,696.00
0.00
37,200.00
43,896.00
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
SUMINISTRO E INSTALACION DE CERRADURA MEDIA LUNA EN ACERO INOXIDABLE, PARA PUERTAS DE CRISTAL MURO A SHEETROCK
2
UD
9,300
9,300
18,600.00
0.00
18
3,348.00
0.00
18,600.00
21,948.00
2
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
SUMINISTRO E INSTALACION DE CERRADURA MEDIA LUNA EN ACERO INOXIDABLE , PARA PUERTAS DE CRISTAL A CRISTAL
2
UD
9,300
9,300
18,600.00
0.00
18
3,348.00
0.00
18,600.00
21,948.00
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_4/4/2022_3_19 p.m..Pdf
Download
CERTIFICACION PRESUPUESTARIA SOLUCIONES 365.pdf
CERTIFICACION PRESUPUESTARIA SOLUCIONES 365.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,896.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
43,896.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE LLAVINES DE SEGURIDAD
43,896.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655729837013EqK9r
1
43,896.00
DOP
Vencido
CUOTA SOLUCIONES 365.pdf