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.638403   Contract reference CORAABO-2022-00054   Contract description: ADQUISICION PUERTA CON SISTEMA DE CONTROL ACCESO AL PERSONAL.   Type of Contract Services   Contract Start: 30/06/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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 CORAABO-DAF-CM-2022-0015   Request Title ADQUISICION PUERTA CON SISTEMA DE CONTROL ACCESO AL PERSONAL.   Description ADQUISICION PUERTA CON SISTEMA DE CONTROL ACCESO AL PERSONAL.   Business Operation Departamento de Seguridad   Reply Reference Oferta CORAABO   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1368426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 165,000.00 106,200.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 PUERTA DE CRISTAL DE 1.50 MTS DE ANCHO Y 2.00 MTS DE ALTO CON SISTEMA DE CONTROL DE ACCESO CODIFICADO CON TARJETAS, LLAVES Y CERRADURAS ELECTRONAGNETICAS. 1 UD 165,000 90,000 90,000.00 0.00 90,000 18 16,200.00 0.00 165,000.00 106,200.00 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_29/6/2022_4_42 p.m..Pdf Download CUOTA DE FERRAVA20220630.pdf CUOTA DE FERRAVA20220630.pdf Download ACTA DE ADJUDICACION FERRAVA20220630.pdf ACTA DE ADJUDICACION FERRAVA20220630.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 106,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6121.01.0001.297-VERSION 1 1 106,200.00  DOP Vencido CUOTA DE FERRAVA20220630.pdf (View History)