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.544409   Contract reference CEA-2019-00153   Contract description: UMINISTRO E INSTALACION COMTROL DE ASISTENCIA Y ACCESO   Type of Contract Services   Contract Start: 05/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 14:00:00 ((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 CEA-UC-CD-2019-0062   Request Title SUMINISTRO E INSTALACION COMTROL DE ASISTENCIA Y ACCESO   Description SUMINISTRO E INSTALACIÓN DE 2 TERMINALES BIOMETRICOS DE CONTROL DE ASISTENCIA Y ACCESO   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference OFERTA 5_EXT   Type of Contract ServicesDominicana   Contract Value 116,423.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,664.00 0.00 17,759.52 0.00 76,000.00 116,423.52         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 SUMINISTRO E INSTALACION DE CONTROL DE ACCESO Y ASISTENCIA 2 UD 38,000 49,332 98,664.00 0.00 18 17,759.52 0.00 76,000.00 116,423.52 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 Servicios_04/10/2019_05_57 p.m..Pdf Download cuota comprometer cd0062-07262018123122.pdf cuota comprometer cd0062-07262018123122.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,423.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 116,423.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 116,423.52  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 116,423.52  DOP Vencido cuota comprometer cd0062-07262018123122.pdf 2021 2400119630 1 116,423.52  DOP Vencido cuota comprometer cd0062-07262018123122.pdf