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.665700   Contract reference MIMARENA-2022-00397   Contract description: Adquisición de detectores de metal de mano   Type of Contract Goods   Contract Start: 26/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2022-0060   Request Title Adquisición de detectores de metales   Description Adquisición de detectores de metales para uso del Ministerio de Medio Ambiente y Recursos Naturales.   Business Operation Departamento de seguridad   Reply Reference MIMARENA-DAF-CM-2022-0060   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Estos detectores adjudicado son modelos ZK-D0100S tienen seis (6) meses de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1419705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 94,400.00 17,936.00         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         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Detector de metal de mano 4 UD 23,600 3,800 15,200.00 0.00 18 2,736.00 0.00 94,400.00 17,936.00 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_16/9/2022_2_15 p.m..Pdf Download Acta de Adjudicación MIMARENA-DAF-CM-2022-0060.pdf Acta de Adjudicación MIMARENA-DAF-CM-2022-0060.pdf Download Cuota a Comprometer Supligensa SRL.pdf Cuota a Comprometer Supligensa SRL.pdf Download Orden de Compras Supligensa SRL.pdf Orden de Compras Supligensa SRL.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 112,200.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 112,200.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de arco detector metales 112,200.30  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.7204 1 112,200.30  DOP Vencido Cuota a Comprometer INGENIERIA DE PROTECCION SRL.pdf