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.377942   Contract reference MINISTERIO HACIENDA-2019-00329   Contract description: MINISTERIO HACIENDA-2019-00329   Type of Contract Services   Contract Start: 08/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2019-0081   Request Title SUMINISTRO E INSTALACIÓN DE SISTEMA DE SEGURIDAD Y ALARMAS CONTRA INCENDIOS.   Description SUMINISTRO E INSTALACIÓN DE SISTEMA DE SEGURIDAD Y ALARMAS CONTRA INCENDIOS PARA LAS NUEVAS OFICINAS DE LA DIRECCION CASINOS Y JUEGO DE AZAR Y EL ARCHIVO GENERAL.   Business Operation Casinos y juegos de Azar   Reply Reference Soto trading_EXT   Type of Contract ServicesDominicana   Contract Value 1,128,819.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 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.761460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,627.00 0.00 172,192.86 0.00 1,030,000.00 1,128,819.86         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 Sistema de seguridad y alarmas contra incendios. 1 UD 1,030,000 956,627 956,627.00 0.00 18 172,192.86 0.00 1,030,000.00 1,128,819.86   Mis observaciones:Ver ficha tecnica     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_06/09/2019_09_15 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acta simple apertura.pdf Acta simple apertura.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,030,000.00  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 2016 EG1566234308437uzyRJ 1 1,030,000.00  DOP Vencido Certificacion de fondos.pdf