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.852783   Contract reference MIVHED-2024-00102   Contract description: COMPRA DE CANDADOS, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 17:00:00 ((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 MIVHED-DAF-CD-2024-0019   Request Title COMPRA DE CANDADOS, DIRIGIDA A MIPYMES.   Description COMPRA DE CANDADOS, DIRIGIDA A MIPYMES.   Business Operation DIRECCION DE SEGURIDAD MILITAR   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,874.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1809622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,470.00 0.00 22,404.60 0.00 146,875.00 146,874.60         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 DE 70mm 100 UD 1,468.75 1,244.7 124,470.00 0.00 18 22,404.60 0.00 146,875.00 146,874.60 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_12/4/2024_4_52 p.m..Pdf Download MIVHED-DAF-CD-2024-0019 - B&F MERCANTIL.pdf MIVHED-DAF-CD-2024-0019 - B&F MERCANTIL.pdf Download MIVHED-DAF-CD-2024-0019 - cuota.pdf MIVHED-DAF-CD-2024-0019 - cuota.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 146,874.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 146,874.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CANDADOS 146,874.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713445289026Ps7hX 1 146,874.60  DOP Vencido Link