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.473777   Contract reference IAD-2020-00212   Contract description: UMINISTRO E INSTALACION DE SISTEMA DE SEGURIDAD ELECTRONICA EN LAS PUERTAS DE LA DIRECCION GENERAL   Type of Contract Services   Contract Start: 01/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 10:00:00 ((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 IAD-UC-CD-2020-0133   Request Title SUMINISTRO E INSTALACION DE SISTEMA DE SEGURIDAD ELECTRONICA EN LAS PUERTAS DE LA DIRECCION GENRAL   Description SUMINISTRO E INSTALACION DE SISTEMA DE SEGURIDAD ELECTRONICA EN LAS PUERTAS DE LA DIRECCION GENRAL   Business Operation División de Servicios Generales   Reply Reference SUMINISTRO E INSTALACION DE SISTEMA DE SEGURIDAD E   Type of Contract ServicesDominicana   Contract Value 145,700.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,475.00 0.00 22,225.50 0.00 146,000.00 145,700.50         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 46171508 - Candados de nú(...)46171508 - Candados de números 2.3.9.9.04 SUMINISTRO E INSTALACION DE SISTEMA DE SEGURIDAD ELECTRONICA EN LAS PUERTAS DE LA DIRECCION GENRAL 1 UD 146,000 123,475 123,475.00 0.00 18 22,225.50 0.00 146,000.00 145,700.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_01_12_29_13.pdf 2020_10_01_12_29_13.pdf Download Contract Technical Document Mappings Orden de Servicios_1/10/2020_4_39 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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 146,000.00  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 EG1600794599239 3929 146,000.00  DOP Vencido 2020_09_25_13_13_36.pdf