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.322517   Contract reference MINISTERIO HACIENDA-2019-00106   Contract description: MINISTERIO HACIENDA-2019-00106   Type of Contract Services   Contract Start: 01/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2019-0033   Request Title Solicitud de empresa para el suministro de alarmas y estaciones manual direccionables   Description Solicitud de empresa para el suministro de alarmas y estaciones manual direccionables   Business Operation Departamento de Servicios Generales   Reply Reference 101834511_EXT   Type of Contract ServicesDominicana   Contract Value 293,255.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.673733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,522.00 0.00 44,733.96 0.00 250,000.00 293,255.96         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.8.7.06 Servicio de suministro de alarmas y estaciones manual direccionables 1 UD 250,000 248,522 248,522.00 0.00 18 44,733.96 0.00 250,000.00 293,255.96   Mis observaciones:29 Estaciones manuales direccionables y 29 Luces estroboscópicas y sirena     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Orden de Servicio soto.pdf Orden de Servicio soto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,255.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 293,255.96  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.8.7.06 1 293,255.96  DOP Vencido SOLICITUD PUERTA DCJA.pdf (View History)