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.748784   Contract reference INPOSDOM-2022-00034   Contract description: COMPRA DE PRECINTOS DE SEGURIDAD CON NUMERACION Y LOGO DE INPOSDOM.   Type of Contract Goods   Contract Start: 17/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 08:00:00 ((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 INPOSDOM-DAF-CM-2022-0014   Request Title PRECINTOS DE SEGURIDAD   Description PRECINTOS DE SEGURIDAD CON NUMERACION Y LOGO DE INPOSDOM.   Business Operation Almacen   Reply Reference OFERTA COTIZACIÓN PRECINTOS INPOSDOM, RAJD COMERCI   Type of Contract GoodsDominicana   Contract Value 651,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,000.00 0.00 99,360.00 0.00 708,000.00 651,360.00         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 46171513 - Levas de bloqu(...)46171513 - Levas de bloqueo 2.3.9.9.04 PRECINTOS DE SEGURIDAD CON NUMERACION Y LOGO DE INPOSDOM 40,000 UD 17.7 13.8 552,000.00 0.00 18 99,360.00 0.00 708,000.00 651,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0034 CEF PRECINTOS.pdf 0034 CEF PRECINTOS.pdf Download 0014 INFORME FINAL PRECINTOS.pdf 0014 INFORME FINAL PRECINTOS.pdf Download 0014 ACTA ADJUDICACION PRECINTOS.pdf 0014 ACTA ADJUDICACION PRECINTOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 651,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 651,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 239904   PAGO DE COMPRA DE PRECINTOS DE SEGURIDAD CON NUMERACION Y LOG DE INPOSDOM 651,360.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239904 1 651,360.00  DOP Vencido 0034 CEF PRECINTOS.pdf 2023 239904 1 651,360.00  DOP Vencido CEF.pdf