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.667521   Contract reference CNSS-2022-00151   Contract description: Adquisición de Locker   Type of Contract Goods   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-UC-CD-2022-0092   Request Title Adquisición de Locker   Description Adquisición de Locker   Business Operation División de Servicios Generales   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 112,878.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1418020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,659.92 0.00 17,218.79 0.00 112,878.72 112,878.71         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Locker Metálico de Seguridad 2 UD 56,439.36 47,829.96 95,659.92 0.00 18 17,218.79 0.00 112,878.72 112,878.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Informe Final_12_9_2022_4_49 p.m..Pdf Informe Final_12_9_2022_4_49 p.m..Pdf Download Orden de Compras No. 151 Adquisición de Locker.pdf Orden de Compras No. 151 Adquisición de Locker.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 112,878.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 112,878.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Locker 112,878.71  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664560438768Q5Evj 1 112,878.71  DOP Vencido Link