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.670976   Contract reference CULTURA-2022-00477   Contract description: ADQUISICION DE DETECTORES DE METAL Y CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 CULTURA-DAF-CM-2022-0080   Request Title ADQUISICION DE DETECTORES DE METAL Y CONTROL DE ACCESO   Description ADQUISICION DE DETECTORES DE METAL Y CONTROL DE ACCESO   Business Operation Supervisora General de Seguridad Militar   Reply Reference CULTURA-DAF-CM-2022-0080-Control de Acceso   Type of Contract GoodsDominicana   Contract Value 568,524 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 12/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Wshington Esq. Presidente Vicini Burgos 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,800.00 0.00 86,724.00 0.00 680,228.00 568,524.00         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 DETECTOR DE METAL MANUAL 26 UD 3,186 3,100 80,600.00 0.00 18 14,508.00 0.00 82,836.00 95,108.00         2 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 ARCO DETECTOR 2 UD 173,696 90,100 180,200.00 0.00 18 32,436.00 0.00 347,392.00 212,636.00         3 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 CONTROL DE ACCESO BIOMETRICO PARA EMPLEADOS 2 UD 125,000 110,500 221,000.00 0.00 18 39,780.00 0.00 250,000.00 260,780.00 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_12/10/2022_6_36 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION CULTURA-DAF-CM-2022-0080.pdf ACTA DE ADJUDICACION CULTURA-DAF-CM-2022-0080.pdf Download ORDEN DE COMPRAS CULTURA-DAF-CM-2022-0080.pdf ORDEN DE COMPRAS CULTURA-DAF-CM-2022-0080.pdf Download INFORME PERICIAL TECNICO II.pdf INFORME PERICIAL TECNICO II.pdf Download INFORME PERICIAL TECNICO I.pdf INFORME PERICIAL TECNICO I.pdf Download INFORME PERICIAL III.pdf INFORME PERICIAL III.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 568,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 568,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DETECTORES DE METAL Y CONTROL DE ACCESO 568,524.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3636 1 568,524.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)