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.725748   Contract reference CORAASAN-2023-00134   Contract description: CORAASAN-DAF-CM-2023-0033   Type of Contract Goods   Contract Start: 07/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0033   Request Title Adquisición de cerradura inteligente   Description Adquisición de cerradura inteligente   Business Operation Dirección Administrativa   Reply Reference VISIONTECH DOMINICANA 20   Type of Contract GoodsDominicana   Contract Value 279,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE 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.1552348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,900.00 0.00 0.00 42,642.00 279,542.00 279,542.00         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 31162402 - Cerraduras 2.3.9.9.04 Cerradura inteligente p/puerta flotante de cristal 2 UD 39,825 33,750 67,500.00 0.00 0.00 18 12,150.00 79,650.00 79,650.00         2 31162402 - Cerraduras 2.3.9.9.04 Cerradura inteligente p/puerta de madera 3 UD 28,556 24,200 72,600.00 0.00 0.00 18 13,068.00 85,668.00 85,668.00         3 31162402 - Cerraduras 2.3.9.9.04 Cerradura inteligente p/ puerta de cristal con marco de aluminio 4 UD 28,556 24,200 96,800.00 0.00 0.00 18 17,424.00 114,224.00 114,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,542.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 279,542.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago adquisicion de cerraduras inteligentes 279,542.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680530271825qB7Xi 1 279,542.00  DOP Vencido Link