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.938473   Contract reference COMEDORES ECONOMICOS-2025-00006   Contract description: ADQUISICION DE CANDADOS REFORZADOS   Type of Contract Goods   Contract Start: 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2025-0001   Request Title ADQUISICION DE CANDADOS REFORZADOS   Description ADQUISICION DE CANDADOS REFORZADOS   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 51,849.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1999003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,940.00 0.00 7,909.20 0.00 61,360.00 51,849.20         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 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 CANDADO 110-70 30 UD 1,770 1,310 39,300.00 0.00 18 7,074.00 0.00 53,100.00 46,374.00         2 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 CANDADO 110-40 10 UD 826 464 4,640.00 0.00 18 835.20 0.00 8,260.00 5,475.20 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_7/2/2025_1_23 p.m..Pdf Download ORDEN CANDADOS_0001.pdf ORDEN CANDADOS_0001.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 51,849.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 51,849.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANDADOS REFORZADOS 51,849.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738943693156JvSt8 1 51,849.20  DOP Vencido Link