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.447805   Contract reference PASAPORTES-2020-00020   Contract description: PASAPORTES-2020-00020   Type of Contract Services   Contract Start: 11/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 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 PASAPORTES-UC-CD-2020-0002   Request Title CONTRATACIÓN DE LOS SERVICIOS DE VERIFICACIÓN, RECONEXIÓN FÍSICA DE PANELES Y CERRADURAS PARA ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE LOS SERVICIOS DE VERIFICACIÓN, RE-CONEXIÓN FÍSICA DE PANELES Y CERRADURAS PARA ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference SEDECORP_EXT   Type of Contract ServicesDominicana   Contract Value 79,998.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.933910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,795.00 0.00 12,203.10 0.00 80,000.00 79,998.10         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 servicios de verificación, reconexión física de paneles y cerraduras 1 UD 80,000 67,795 67,795.00 0.00 18 12,203.10 0.00 80,000.00 79,998.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Cuota compromiso.pdf Cuota compromiso.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 80,000.00  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 2020 EG1590766076785uk9lr 2815 80,000.00  DOP Vencido Certificacion de fondos.pdf