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.384803   Contract reference CNZFE-2019-00137   Contract description: SERVICIO DE VERIFICACIÓN DE LA CÁMARA DE SEGURIDAD E INSTALACIÓN DE IMANES DE LA PUERTA   Type of Contract Services   Contract Start: 18/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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 CNZFE-UC-CD-2019-0052   Request Title SERVICIO DE VERIFICACIÓN DE LA CÁMARA DE SEGURIDAD E INSTALACIÓN DE IMANES DE LA PUERTA   Description SERVICIO DE VERIFICACIÓN DE LA CÁMARA DE SEGURIDAD E INSTALACIÓN DE IMANES DE LA PUERTA   Business Operation DEPTO. TECNOLOGÍA   Reply Reference COTIZACION METROTEC_EXT   Type of Contract ServicesDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.782635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 7,500.00 7,434.00         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 42202001 - Cámaras gamma (...)42202001 - Cámaras gamma de uso general para uso médico 2.6.3.1.01 VERIFICACIÓN DE LA CÁMARA DE SEGURIDAD 1 UD 1,900 1,800 1,800.00 0.00 18 324.00 0.00 1,900.00 2,124.00         2 42202001 - Cámaras gamma (...)42202001 - Cámaras gamma de uso general para uso médico 2.6.3.1.01 DESMONTE IMANES 1 UD 5,600 4,500 4,500.00 0.00 18 810.00 0.00 5,600.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE METROTEC.Pdf RPE METROTEC.Pdf Download CUOTA METROTEC.pdf CUOTA METROTEC.pdf Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_03_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,500.00  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 EG15704775504788fweh 1682 8,500.00  DOP Vencido CAP CD-52.pdf