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.922955   Contract reference ONE-2024-00295   Contract description: “SERVICIO DE SUSTITUCIÓN DE LLAVINES PARA LOCKERS DE METAL”.   Type of Contract Services   Contract Start: 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 ONE-DAF-CD-2024-0085   Request Title “SERVICIO DE SUSTITUCIÓN DE LLAVINES PARA LOCKERS DE METAL”.   Description “SERVICIO DE SUSTITUCIÓN DE LLAVINES PARA LOCKERS DE METAL”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ONE-DAF-CD-2024-0085   Type of Contract ServicesDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1948427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 49,999.68 38,232.00         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 31162402 - Cerraduras 2.3.9.9.04 Adquisición con instalación incluida de 54 llavines con llave para 3 lockers de metal. 54 UD 925.92 600 32,400.00 0.00 18 5,832.00 0.00 49,999.68 38,232.00 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 Servicio_26/11/2024_2_24 p.m..Pdf Download ADJUDICACION INDUMESA.pdf ADJUDICACION INDUMESA.pdf Download ORDEN INDUMESA.pdf ORDEN INDUMESA.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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUSTITUCIÓN DE LLAVINES PARA LOCKERS DE METAL 38,232.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732559656049KnQCq 1 38,232.00  DOP Vencido Link