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.706008   Contract reference EDEESTE-2022-00121   Contract description: Instalación de cerradura para Puerta de Cristal con Pivote para Bandex.   Type of Contract Services   Contract Start: 14/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 EDEESTE-UC-CD-2022-0038   Request Title Instalación de cerradura para Puerta de Cristal con Pivote para Bandex   Description Instalación de cerradura para Puerta de Cristal con Pivote para Bandex   Business Operation Dirección de Tecnología   Reply Reference CERRADURA DE SEGURIDAD _EXT   Type of Contract ServicesDominicana   Contract Value 14,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1481485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,374.58 0.00 2,227.42 0.00 14,602.00 14,602.00         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 Cerradura de Seguridad Puerta de Cristal 1 UD 14,602 12,374.58 12,374.58 0.00 18 2,227.42 0.00 14,602.00 14,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Informe Final DEESTE-UC-CD-2022-0038.Pdf Informe Final DEESTE-UC-CD-2022-0038.Pdf Download ACTA INICIO DE EXPEDIENTE CERRADURAS.pdf ACTA INICIO DE EXPEDIENTE CERRADURAS.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_2_10 p.m..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 14,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 14,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Instalación de cerradura para Puerta de Cristal con Pivote para Bandex 14,602.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 14,602.00  DOP Vencido CERTIFICADO DE FONDO.pdf 2023 1 1 14,602.00  DOP Vencido CERTIFICADO.pdf