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.876780   Contract reference DIGEV-2024-00124   Contract description: ADQUISICIÓN DE ARMARIOS DE METAL Y EQUIPOS DE SEGURIDAD.   Type of Contract Goods   Contract Start: 30/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2024 17:30:00 ((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 DIGEV-DAF-CD-2024-0058   Request Title ADQUISICIÓN DE ARMARIOS DE METAL Y EQUIPOS DE SEGURIDAD.   Description ADQUISICIÓN DE ARMARIOS DE METAL Y EQUIPOS DE SEGURIDAD.   Business Operation AZUA   Reply Reference ADQUISICIÓN DE ARMARIOS DE METAL Y EQUIPOS DE SEGU   Type of Contract GoodsDominicana   Contract Value 96,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AZUA VALDESIA 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.1872071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 14,688.00 0.00 119,439.60 96,288.00         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 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 BASTON DETECTOR DE METALES 2 UD 6,714.2 3,200 6,400.00 0.00 18 1,152.00 0.00 13,428.40 7,552.00         3 24112405 - Armarios 2.6.1.1.01 LOCKER PARA CUARTEL 4 UD 26,502.8 18,800 75,200.00 0.00 18 13,536.00 0.00 106,011.20 88,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.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 96,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 7,552.00  DOP ---- View 2.6.1.1.01 88,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARMARIOS DE METAL Y EQUIPOS DE SEGURIDAD. 96,288.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721941833366ijdOK 1 96,288.00  DOP Vencido Link