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.634647   Contract reference CEIRD-2022-00054   Contract description: CL- Adquisición Equipos Seguridad   Type of Contract Goods   Contract Start: 23/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 11:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2022-0012   Request Title CL- Adquisición Equipos Seguridad   Description Adquisición de arcos detectores de metales, focos militares y detectores de metales de mano   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference CEIRD-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 139,899.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1341159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,559.14 0.00 0.00 21,340.65 190,000.00 139,899.79         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         2 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 Detectores Metales en Arco 2 UD 95,000 59,279.57 118,559.14 0.00 0.00 18 21,340.65 190,000.00 139,899.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_17_17_01_19.pdf 2022_05_17_17_01_19.pdf Download acta adj detectore de metal.pdf acta adj detectore de metal.pdf Download CUOTA 921 Equipos de seguridad (Espartimp y Obelca).pdf CUOTA 921 Equipos de seguridad (Espartimp y Obelca).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 21,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 13,452.00  DOP ---- View 2.3.9.6.01 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Linternas y Detectores Metal Portátil 21,417.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652879333362yC3dR 921 21,417.00  DOP Vencido CUOTA 921 Equipos de seguridad (Espartimp y Obelca).pdf