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.872425   Contract reference HFMP-2024-00309   Contract description: HFMP-2024-00309   Type of Contract Goods   Contract Start: 17/07/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 04:00:00 ((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 HFMP-DAF-CD-2024-0137   Request Title COMPRA DE CERRADURA PARA DIFERENTE AREAS   Description COMPRA DE CERRADURA PARA DIFERENTE AREAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE CERRADURA PARA DIFERENTE AREAS_EXT   Type of Contract GoodsDominicana   Contract Value 141,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1866952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,700.00 0.00 21,546.00 0.00 119,700.00 141,246.00         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 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 CERRADURA DOBLE PUÑO YALE 24 UD 1,400 1,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         2 31162402 - Cerraduras 2.3.9.9.04 CERRADURA TIPO GALLETA YALE 24 UD 1,200 1,200 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PARA PUERTA COMERCIAL 24 UD 2,200 2,200 52,800.00 0.00 18 9,504.00 0.00 52,800.00 62,304.00         4 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA PARA LAVAR AIRE MINI EXPLIC 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CERADURA.pdf CUOTA COMPROMETER CERADURA.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2024_6_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,246.00 DOP Budget Appropriation Value 141,246.00 DOP Account Value Annual Availability 2.6.9.6.01 39,648.00  DOP ---- View 2.3.9.9.04 101,598.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 141,246.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-DAF-CD-2024-0137 1 141,246.00  DOP Aprobado certificacion de cerradura.pdf