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.844138   Contract reference MMUJER-2024-00221   Contract description: COMPRA DE TECLADO CON TARJETAS MAGNÉTICAS PARA LA PUERTA AUTOMÁTICA DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 10:00:00 ((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 MMUJER-DAF-CD-2024-0118   Request Title COMPRA DE TECLADO CON TARJETAS MAGNÉTICAS PARA LA PUERTA AUTOMÁTICA DE ESTE MINISTERIO.   Description COMPRA DE TECLADO CON TARJETAS MAGNÉTICAS PARA LA PUERTA AUTOMÁTICA DE ESTE MINISTERIO.   Business Operation Departamento vice administrativa   Reply Reference Jaz Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1814140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,686.44 0.00 8,043.56 0.00 52,730.00 52,730.00         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 Teclado con tarjeta magnética. 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         2 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 Tarjeta magnética para abrir la puerta automática. 94 UD 295 250 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00 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_19/4/2024_6_56 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra .pdf Orden de Compra .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 52,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 52,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 52,730.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713552906319X1Oui 1 52,730.00  DOP Vencido Link