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.696493   Contract reference INPOSDOM-2022-00099   Contract description: PRECINTOS DE SEGURIDAD CON NUMERACION Y LOGO DE INPOSDOM.   Type of Contract Goods   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 08:00:00 ((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 INPOSDOM-DAF-CM-2022-0040   Request Title PRECINTOS DE SEGURIDAD   Description PRECINTOS DE SEGURIDAD Y ROLLOS DE PAPEL BURBUJA 60 CM DE ANCHO Y 300 MT DE LARGO.   Business Operation Almacen   Reply Reference OFERTA COTIZACION PRECINTOS INPOSDOM   Type of Contract GoodsDominicana   Contract Value 771,130 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 16/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,500.00 0.00 117,630.00 0.00 837,800.00 771,130.00         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 Precintos de seguridad numerados con logo de INPOSDOM 40,000 UD 17.7 13.4 536,000.00 0.00 18 96,480.00 0.00 708,000.00 632,480.00         2 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 Rollos de papel burbuja 60 cm ancho y 300 mt de largo. 5 UD 25,960 23,500 117,500.00 0.00 18 21,150.00 0.00 129,800.00 138,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF.pdf CEF.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACION PRECINTOS.pdf ACTA DE ADJUDICACION PRECINTOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_4_13 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 771,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 632,480.00  DOP ---- View 2.3.3.2.01 138,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 239904   PRECINTOS DE SEGURIDAD 771,130.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239904 1 771,130.00  DOP Vencido CEF.pdf