1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484252
Contract reference
MUSEO HISTORIA NAT.-2020-00159
Contract description:
SERVICIOS DE MONITOREO DE ALARMA PARA LA INSTITUCION
Type of Contract
Services
Contract Start:
24/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2020-0143
Request Title
SERVICIOS DE MONITOREO DE LARMA PARA LA INSTITUCION
Description
SERVICIOS DE MONITOREO DE LARMA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
SERVICIOS DE MONITOREO DE ALARMA PARA LA INSTITUCI
Type of Contract
ServicesDominicana
Contract Value
26,911.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1031829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,806.75
0.00
4,105.21
0.00
22,806.75
26,911.96
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
REEMPLAZIO DE BATERIA
1
UD
957.95
957.95
957.95
0.00
18
172.43
0.00
957.95
1,130.38
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
MATERIALES DE INSTALACION
1
UD
100
100
100.00
0.00
18
18.00
0.00
100.00
118.00
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
MONITOREO
1
UD
17,998.8
17,998.8
17,998.80
0.00
18
3,239.78
0.00
17,998.80
21,238.58
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
MANO DE OBRA
2
UD
1,875
1,875
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_24/11/2020_7_25 p.m..Pdf
Download
CUOTA A COMPROMETER MONITOREO DE ALARMA.pdf
CUOTA A COMPROMETER MONITOREO DE ALARMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,806.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,806.75
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
EG16057982082612
1349
26,911.96
DOP
Vencido
APROPIACION MONITOREO DE ALARMA.pdf