1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383013
Contract reference
AGN-2019-00261
Contract description:
ADQUISICIÓN DE EQUIPOS PARA EL ACONDICIONAMIENTO DEL SISTEMA DE DETECCIÓN TEMPRANA DE INCENDIO
Type of Contract
Services
Contract Start:
17/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2019-0077
Request Title
SERVICIO DE MANTENIMIENTO GENERAL SISTEMA DE DETECCIÓN DE INCENDIOS
Description
SERVICIO DE MANTENIMIENTO GENERAL SISTEMA DE DETECCIÓN DE INCENDIOS
Business Operation
SEGURIDAD
Reply Reference
DE SOTO TRADING_EXT
Type of Contract
ServicesDominicana
Contract Value
688,801.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.783538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
583,730.00
0.00
105,071.40
0.00
704,342.00
688,801.40
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
2.2.7.2.08
SERVICIO DE MANTENIMIENTO GENERAL SISTEMA DE DETECCIÓN DE INCENDIOS
1
UD
704,342
583,730
583,730.00
0.00
18
105,071.40
0.00
704,342.00
688,801.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4-Acta de Adjudicacion MANTTO DETECCION.pdf
4-Acta de Adjudicacion MANTTO DETECCION.pdf
Download
5-CUOTA PARA COMPROMETER.pdf
5-CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2019_03_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
704,342.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
704,342.00
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
EG156259594035V67t4
1540
704,342.00
DOP
Vencido
1-APROPIACION PRESUPUESTARIA.pdf