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.708175   Contract reference DGP-2023-00020   Contract description: Compra de candados para ser utilizados en los diferentes CPLS y CCRS de la DGSPC. Req-022-7219   Type of Contract Goods   Contract Start: 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2023 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-01-ComprasMenores   Request Reference DGP-DAF-CM-2023-0002   Request Title Compra de candados para ser utilizados en los diferentes CPLS y CCRS de la DGSPC. Req-022-7219   Description Compra de candados para ser utilizados en los diferentes CPLS y CCRS de la DGSPC. Req-022-7219   Business Operation Depto. de Almacén   Reply Reference PROVESOL - Compra de candados para ser utilizados   Type of Contract GoodsDominicana   Contract Value 857,996.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Magua, esq. Soco No.08, Los Ríos, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,116.00 0.00 130,880.88 0.00 894,000.00 857,996.88         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 46171501 - Candados 2.3.9.9.04 CANDADO 70MM, ACERO ENDURECIDO, DOBLE BLOQUEO, ANTI-SEGUETA, 5 Y 6 PINES, SISTEMA DE CERRADURA ITALIANA 600 UD 1,490 1,211.86 727,116.00 0.00 18 130,880.88 0.00 894,000.00 857,996.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EVALUACION CANDADOS.pdf EVALUACION CANDADOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2023_5_41 p.m..Pdf Download ACTA DE ADJUDICACION CANDADOS.pdf ACTA DE ADJUDICACION CANDADOS.pdf Download DGP-2023-00020(CANDADOS).pdf DGP-2023-00020(CANDADOS).pdf Download Candados.pdf Candados.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 857,996.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 857,996.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 857,996.88  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGP-2023-00020 1 857,996.88  DOP Vencido Candados.pdf