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.632145   Contract reference LMD-2022-00136   Contract description: LLAVINES PARA PUERTA   Type of Contract Goods   Contract Start: 15/06/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 13:20:00 ((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 LMD-DAF-CM-2022-0024   Request Title LLAVINES PARA PUERTAS   Description COMPRA DE LLAVINES PARA PUERTAS TANTO DE MADERA COMO DE CRISTAL, PARA SUSTITUIR LOS EXISTENTES QUE NO TIENEN LLAVES EN ESTA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference LMD-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 276,031.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1358658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,925.00 0.00 42,106.50 0.00 210,000.00 276,031.50         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 31162402 - Cerraduras 2.3.9.9.04 LLAVIN / CERRADURA DOBLE PUÑO (SEGUN FICHA TECNICA) 60 UD 1,450 1,650 99,000.00 0.00 18 17,820.00 0.00 87,000.00 116,820.00         2 31162402 - Cerraduras 2.3.9.9.04 LLAVIN / CERRADURA SIN PUÑO TIPO MARIPOSA (SEGUN FICHA TECNICA) 45 UD 1,300 1,375 61,875.00 0.00 18 11,137.50 0.00 58,500.00 73,012.50         3 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA PUERTA DE CRISTAL CON MARCO, (SEGUN FICHA TECNICA) 20 UD 2,000 2,050 41,000.00 0.00 18 7,380.00 0.00 40,000.00 48,380.00         4 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA PUERTA DE CRISTAL TIPO PISO, (SEGUN FICHA TECNICA) 5 UD 1,500 1,850 9,250.00 0.00 18 1,665.00 0.00 7,500.00 10,915.00         5 31162402 - Cerraduras 2.3.9.9.04 LLAVIN / CERRADURA PARA PUERTA DE CRISTAL DOBLE HOJA, (SEGUN FICHA TECNICA) 7 UD 2,000 2,800 19,600.00 0.00 18 3,528.00 0.00 14,000.00 23,128.00         6 31162402 - Cerraduras 2.3.9.9.04 LLAVIN / CERRADURA PARA PUERTA COMERCIAL CON CILINDRO DOBLE, (SEGUN FICHA TECNICA) 1 UD 3,000 3,200 3,200.00 0.00 18 576.00 0.00 3,000.00 3,776.00 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_15/6/2022_5_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9 Budget Total Value 276,031.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 276,031.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 276,031.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0131-22 1 276,031.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf