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.430520   Contract reference AGRICULTURA-2020-00110   Contract description: SERVICIO DE INSTALACIÓN DE CONTROL DE ACCESO   Type of Contract Services   Contract Start: 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 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 AGRICULTURA-UC-CD-2020-0043   Request Title SERVICIO DE INSTALACIÓN DE CONTROL DE ACCESO CON MATERIALES INCLUIDOS   Description SERVICIO DE INSTALACIÓN DE CONTROL DE ACCESO CON MATERIALES INCLUIDOS PARA LA DIRECCIÓN DE LA UEPI.   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA SBS_EXT   Type of Contract ServicesDominicana   Contract Value 22,126.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.861214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,751.00 0.00 3,375.18 0.00 22,126.18 22,126.18         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 CONTROL DE ACCESO 1 UD 22,126.18 18,751 18,751.00 0.00 18 3,375.18 0.00 22,126.18 22,126.18   Mis observaciones:CONTROLADOR DE ACCESO, CERRADURA DE CRISTAL, PEGAMENTO, TARJETA DE PROXIMIDAD, BOTÓN DE SALIDA, BOTÓN DE PÁNICO, BKAKET PARA CERRADURA, FUENTE DE 12 V, CABLE 22-2, CABLE, 22-5, INSTALACIÓN.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img146.pdf img146.pdf Download Contract Technical Document Mappings Orden de Servicios_24/2/2020_7_20 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 22,126.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,126.18  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 2020 210 1 22,126.18  DOP Vencido img142.pdf