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.399167
Contract reference
DGII-2019-00741
Contract description:
Adquisición e instalación de 1 control de acceso para la puerta del Departamento de Seguridad de la Información y Monitoreo en el 5to piso lado B, proceso dirigido a empresas MiPymes.
Type of Contract
Goods
Contract Start:
20/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2019-0295
Request Title
Adquisición e instalación de 1 control de acceso para la puerta del Departamento de Seguridad de la Información y Monitoreo en el 5to piso lado B, proceso dirigido a empresas MiPymes.
Description
Adquisición e instalación de 1 control de acceso para la puerta del Departamento de Seguridad de la Información y Monitoreo en el 5to piso lado B, proceso dirigido a empresas MiPymes.
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
GTI Sistemas de Seguridad, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,813.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
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_20/09/2019_08_10 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Orden Compra 13157 (Firmada y sellada)..pdf
Orden Compra 13157 (Firmada y sellada)..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
210,000.00
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
CF-CM-2019-1007
1
210,000.00
DOP
Vencido
Certificación de fondos.pdf