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.898240   Contract reference INPOSDOM-2024-00062   Contract description: Adquisicion de Precinto de seguridad y Tairra plástico   Type of Contract Goods   Contract Start: 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0018   Request Title Adquisicion de Precinto de seguridad y Tairra plastico   Description Adquisicion de Precinto de seguridad y Tairra plastico   Business Operation Departameto de Opercaiones   Reply Reference IMPORMAS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 441,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Hèroes de Luperòn, esquina Rafael Damirón 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,000.00 0.00 67,320.00 0.00 531,000.00 441,320.00         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 PRECINTOS DE SEGURIDAD 50,000 UD 10.62 7.48 374,000.00 0.00 18 67,320.00 0.00 531,000.00 441,320.00 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_30/8/2024_2_32 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download cerfificacion defondos.pdf cerfificacion defondos.pdf Download orden de compra impormas.pdf orden de compra impormas.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 441,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 441,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Precinto de seguridad y Tairra plastico 441,320.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 441,320.00  DOP Vencido cerfificacion defondos.pdf