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.725789   Contract reference MEPyD-2023-00073   Contract description: Adquisición de Candados para Laptops   Type of Contract Goods   Contract Start: 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 00:00:00 ((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 MEPyD-UC-CD-2023-0028   Request Title Adquisición de Candados para Laptops   Description Adquisición de Candados para Laptops   Business Operation Dirección de Tecnología   Reply Reference CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 77,946.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1547113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,056.40 0.00 11,890.15 0.00 77,947.20 77,946.55         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 46171502 - Candados de ca(...)46171502 - Candados de cable 2.3.9.9.04 Candados de Seguridad de Combinacion compatible con laptop. 120 UD 649.56 550.47 66,056.40 0.00 18 11,890.15 0.00 77,947.20 77,946.55 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_24/3/2023_7_55 p.m..Pdf Download Informe Final (2).Pdf Informe Final (2).Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota Para Comprometer.pdf Cuota Para 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 77,946.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 77,946.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Candados para Laptops 77,946.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679687382255hJdi4 1 77,946.55  DOP Vencido Link