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.659301   Contract reference PROCURADURIA-2022-00435   Contract description: Adquisición Candados   Type of Contract Goods   Contract Start: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0123   Request Title ADQUISICIÓN DE MATERIAL PARA SEGURIDAD (CANDADOS), SEGÚN REQ.022-1851   Description ADQUISICIÓN DE MATERIAL PARA SEGURIDAD (CANDADOS), SEGÚN REQ.022-1851   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROCURADORIA-DAF-CM-2022-0123   Type of Contract GoodsDominicana   Contract Value 295,197.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,167.00 0.00 45,030.06 0.00 200,700.00 295,197.06         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 46171501 - Candados 2.3.9.9.04 Candado de 60 mm 300 UD 669 833.89 250,167.00 0.00 18 45,030.06 0.00 200,700.00 295,197.06   Mis observaciones:Acero endurecido, doble bloqueo, anti-segueta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_00435.pdf Orden de Compras_00435.pdf Download Certificación de fondos CM-0123.pdf Certificación de fondos CM-0123.pdf Download Readjudicación.pdf Readjudicación.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 295,197.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 295,197.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Candados 295,197.06  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.04 1 295,197.06  DOP Vencido Certificación de fondos CM-0123.pdf