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.396787   Contract reference MEM-2019-00549   Contract description: Mantenimiento y soporte a los sistemas de seguridad.   Type of Contract Goods   Contract Start: 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MEM-UC-CD-2019-0336   Request Title Mantenimiento y soporte a los sistemas de seguridad.   Description Mantenimiento y soporte a los sistemas de seguridad.   Business Operation DIRECCION DE SEGURIDAD   Reply Reference Mantenimiento y soporte a los sistemas de segurida   Type of Contract GoodsDominicana   Contract Value 29,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 4,446.00 0.00 30,000.00 29,146.00         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 Mantenimiento y soporte a los sistemas de alarma, control de incendio y CCTV. 1 UD 30,000 24,700 24,700.00 0.00 18 4,446.00 0.00 30,000.00 29,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota seguridad.pdf Cuota seguridad.pdf Download Cuota seguridad.pdf Cuota seguridad.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 30,000.00  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 EG1571923313231u1FPR 3868 30,000.00  DOP Vencido Aprop. ALARMA.pdf