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.700444   Contract reference INAGUJA-2022-00097   Contract description: ADQUISICION DE EQUIPOS DE SEGURIDAD DE USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2022-0032   Request Title ADQUISICION DE EQUIPOS DE SEGURIDAD DE USO INSTITUCIONAL   Description ADQUISICION DE EQUIPOS DE SEGURIDAD DE USO INSTITUCIONAL   Business Operation ENCARGADO DE SEGURIDAD   Reply Reference INAGUJA-UC-CD-2022-0032_EXT   Type of Contract GoodsDominicana   Contract Value 42,587.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luis E. Perez Garcia #49 Ensanche la fe OZAMA O METROPOLITANA 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.1440425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,091.35 0.00 6,496.45 0.00 46,784.64 42,587.80         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 WALKIE TALKIE 7 UD 3,261.52 2,513.7 17,595.90 0.00 18 3,167.26 0.00 22,830.64 20,763.16         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS O DELINEADORES DE TRAFICO 70 CM VIAL 5 UD 3,292.2 2,539.35 12,696.75 0.00 18 2,285.42 0.00 16,461.00 14,982.17         3 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS O DELINEADORES DE TRAFICO 45 CM VIAL 5 UD 1,498.6 1,159.74 5,798.70 0.00 18 1,043.77 0.00 7,493.00 6,842.47 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_13/10/2022_7_23 p.m..Pdf Download cuota.pdf cuota.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 42,587.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 20,763.16  DOP ---- View 2.3.9.9.04 21,824.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago contra factura 42,587.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665689886890AaqU3 1 42,587.80  DOP Vencido Link