1. General Information
|
2. Conditions
|
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.468097
Contract reference
GOBOG-2020-00076
Contract description:
SERVICIO DE MANTENIMIENTO Y READECUACION DEL SISTEMA DE CAMARAS DE ESTE EDIFICIO GUBERNAMENTAL
Type of Contract
Services
Contract Start:
19/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GOBOG-DAF-CM-2020-0019
Request Title
SERVICIO DE MANTENIMIENTO Y READECUACION DEL SISTEMA DE CAMARAS DE ESTE EDIFICIO GUBERNAMENTAL
Description
SERVICIO DE MANTENIMIENTO Y READECUACION DEL SISTEMA DE CAMARAS DE ESTE EDIFICIO GUBERNAMENTAL
Business Operation
SERVICIOS GENERALES
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
370,364.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.979313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
313,867.81
0.00
56,496.21
0.00
390,000.00
370,364.02
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.08
SERVICIO DE MANTENIMIENTO Y READECUACION DEL SISTEMA DE CAMARAS DE ESTE EDIFICIO GUBERNAMENTAL.
1
UD
390,000
313,867.81
313,867.81
0.00
18
56,496.21
0.00
390,000.00
370,364.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer readecuacion sistema de camaras.pdf
cuota a comprometer readecuacion sistema de camaras.pdf
Download
informe de adjudicacion.pdf
informe de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2020_2_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
390,000.00
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
EG15959766636567ePPs
1
390,579.78
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf