1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438952
Contract reference
OISOE B&S-2020-00026
Contract description:
SERVICIO DE MOVIMIENTO DE PANEL DE CONTROL DE ACCESO, UBICADO EN EL PRIMER NIVEL DEL EDIFICIO III
Type of Contract
Services
Contract Start:
30/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2020-0003
Request Title
SERVICIO DE MOVIMIENTO DE PANEL DE CONTROL DE ACCESO, UBICADO EN EL PRIMER NIVEL DEL EDIFICIO III
Description
SERVICIO DE MOVIMIENTO DE PANEL DE CONTROL DE ACCESO, UBICADO EN EL PRIMER NIVEL DEL EDIFICIO III
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
SEDECORP_EXT
Type of Contract
ServicesDominicana
Contract Value
347,249.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SE REALIZARAN LOS SIGUIENTES MOVIMIENTOS: - 19 PANELES DE ACCESO - 2 SWITCH - 4 POWER SUPPLY - GABINETE - PATCH PANEL - FIBRA - VERIFICACION DE PUERTAS - IDENTIFICACION DE CABLEADOS/CONEXIONES (PRE-DE
Catalogue Items
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1
DO1.PCCNTR.905804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,279.59
0.00
52,970.33
0.00
306,000.00
347,249.92
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
43222821 - Panel de conex
(...)
43222821 - Panel de conexiones
2.6.5.5.01
SERVICIO DE MOVIMIENTO PANEL CONTROL DE ACCESO
1
UD
306,000
294,279.59
294,279.59
0.00
18
52,970.33
0.00
306,000.00
347,249.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER_003.pdf
CUOTA A COMPROMETER_003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2020_2_51 p.m..Pdf
Download
ADJUCACION SEDECORP.pdf
ADJUCACION SEDECORP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
306,000.00
DOP
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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
EG1583947613265BDKc
1
365,000.00
DOP
Vencido
APROPIACION_004.pdf