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.657072   Contract reference CEIRD-2022-00141   Contract description: CL - Adquisición Arco Detector de Metal   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIRD-UC-CD-2022-0071   Request Title CL - Adquisición Arco Detector de Metal   Description CL - Adquisición Arco Detector de Metal   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference CEIRD-UC-CD-2022-0071   Type of Contract GoodsDominicana   Contract Value 89,484.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 10:00:00 ((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.1405010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,834.74 0.00 0.00 13,650.25 95,000.00 89,484.99         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 Adquisición Arco Detector de Metal 1 UD 95,000 75,834.74 75,834.74 0.00 0.00 18 13,650.25 95,000.00 89,484.99 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_22/8/2022_4_03 p.m..Pdf Download Cuota 1846 Arco Detector de Metal.pdf Cuota 1846 Arco Detector de Metal.pdf Download OC Espartimp.pdf OC Espartimp.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 89,484.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 89,484.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Arco Detector de Metal 89,484.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16618024625338XDZ0 18461 89,484.99  DOP Vencido Cuota 1846 Arco Detector de Metal.pdf