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.709793   Contract reference MJ-2023-00004   Contract description: COMPRA DE UN LOCKER PARA LLAVES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2023-0004   Request Title COMPRA DE UN LOCKER PARA LLAVES PARA USO DE LA INSTITUCION   Description COMPRA DE UN LOCKER PARA LLAVES PARA USO DE LA INSTITUCION   Business Operation Departamento de seguridad Militar MJ.   Reply Reference COMPRA DE UN LOCKER PARA LLAVES PARA USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 2,215.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1517115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,877.75 0.00 338.00 0.00 2,215.75 2,215.75         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 COMPRA DE UN LOCKER PARA USO DE LA INSTITUCION 1 UD 2,215.75 1,877.75 1,877.75 0.00 18 338.00 0.00 2,215.75 2,215.75 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_3/2/2023_2_36 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 2,215.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,215.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UN LOCKER PARA LLAVES PARA USO DE LA INSTITUCION 2,215.75  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675434947828sBNV6 1 2,215.75  DOP Vencido Link