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.389125   Contract reference TSS-2019-00194   Contract description: Servicio de reparacion de control de acceso   Type of Contract Services   Contract Start: 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2019-0068   Request Title Servicio de reparación sistema de alarma y control de acceso   Description Servicio de reparación sistema de alarma y control de acceso   Business Operation Servicios Generales   Reply Reference Servicio de reparación sistema de alarma y control   Type of Contract ServicesDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 24,780.00 13,570.00         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         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Chequeo y reparación sistema control de acceso TSS Bavaro 1 UD 17,700 9,000 9,000.00 0.00 18 1,620.00 0.00 17,700.00 10,620.00         3 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Revisión conectividad control de acceso de las oficinas de plaza naco y torre TSS. 1 UD 7,080 2,500 2,500.00 0.00 18 450.00 0.00 7,080.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDcorp 194-19.pdf IDcorp 194-19.pdf Download Cuota IDCorp.pdf Cuota IDCorp.pdf Download Adjudicacion.Pdf Adjudicacion.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 55,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 30,680.00  DOP ---- View 2.3.9.9.04 24,780.00  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 EG15677942057244dal9 1000324 62,540.00  DOP Vencido Apropiacion (2).pdf