1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.617693
Contract reference
CEA-2022-00243
Contract description:
ADQUISICIÓN DE CERRADURA MAGNÉTICA, USO 5ta, PLANTA OFICINA PRINCIPAL
Type of Contract
Goods
Contract Start:
27/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-UC-CD-2022-0058
Request Title
ADQUISICIÓN DE CERRADURA MAGNÉTICA, USO 5ta, PLANTA OFICINA PRINCIPAL
Description
ADQUISICIÓN DE CERRADURA MAGNÉTICA, USO 5ta, PLANTA OFICINA PRINCIPAL
Business Operation
Ingenio Porvenir
Reply Reference
P & V MOVIL COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,997.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1328324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,066.00
0.00
7,931.88
0.00
40,390.00
51,997.88
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
CERRADURA, V1500-BA-US15
2
UD
2,360
3,250
6,500.00
0.00
18
1,170.00
0.00
4,720.00
7,670.00
2
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
CERRADURA #8990 YORK 1507
12
UD
865
1,137
13,644.00
0.00
18
2,455.92
0.00
10,380.00
16,099.92
3
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
BISAGRA INOX. 3-1/2"X3-1/2" X 2.5mm
50
UD
465
441
22,050.00
0.00
18
3,969.00
0.00
23,250.00
26,019.00
4
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
TIRADOR PLOMO SS/SS 2991-18.NA28 18X24mm
12
UD
170
156
1,872.00
0.00
18
336.96
0.00
2,040.00
2,208.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2022_5_38 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,997.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
51,997.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
51,997.88
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
51,997.88
DOP
Vencido
CUOTA.pdf