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.778605   Contract reference RSCC-2023-00421   Contract description: ADQUISICIÓN DE CERRADURAS   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 14:00:00 ((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 RSCC-DAF-CM-2023-0076   Request Title ADQUISICIÓN DE CERRADURAS   Description ADQUISICIÓN DE CERRADURAS PARA SER UTILIZADAS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference Suministro DE CERRADURAS   Type of Contract GoodsDominicana   Contract Value 213,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,250.00 0.00 32,625.00 0.00 300,000.00 213,875.00         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 CERRADURAS ESTANDAR 150 UD 900 405 60,750.00 0.00 18 10,935.00 0.00 135,000.00 71,685.00         2 31162402 - Cerraduras 2.3.9.9.04 CANDADO 50MM 100 UD 800 555 55,500.00 0.00 18 9,990.00 0.00 80,000.00 65,490.00         3 31162402 - Cerraduras 2.3.9.9.04 CANDADO 60MM 100 UD 850 650 65,000.00 0.00 18 11,700.00 0.00 85,000.00 76,700.00 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_22/9/2023_5_31 p.m..Pdf Download adjud_0001.pdf adjud_0001.pdf Download cuota_0001.pdf cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 213,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 213,875.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0076 76 213,875.00  DOP Vencido cuota_0001.pdf