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.851800   Contract reference SRSCO-2024-00101   Contract description: COMPRA DE CANDADO PARA EL NUEVO ALMACEN REGIONAL   Type of Contract Goods   Contract Start: 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0031   Request Title COMPRA DE CANDADO PARA EL NUEVO ALMACEN REGIONAL.   Description COMPRA DE CANDADO PARA EL NUEVO ALMACEN REGIONAL.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference COMPRA DE CANDADO PARA EL NUEVO ALMACEN REGIONAL._   Type of Contract GoodsDominicana   Contract Value 8,925.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1829611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,563.60 0.00 1,361.45 0.00 9,000.00 8,925.05         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 CANDADOS ACERO INOXIDABLE 65 MM 15 UD 600 504.24 7,563.60 0.00 18 1,361.45 0.00 9,000.00 8,925.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,925.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,925.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,925.05  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0031 1 8,925.05  DOP Vencido CUOTA COMPROMETER_0001.pdf