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.510807   Contract reference IDAC-2021-00027   Contract description: Mantenimientos de Sistema de Alarma diferentes localidades IDAC.-   Type of Contract Services   Contract Start: 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0012   Request Title Mantenimientos de Sistema de Alarma   Description Solicitud Mantenimiento del Sistema de Alarma Solicitado por la División de Seguridad Interna, para todas las localidades del IDAC   Business Operation Division de Seguridad Interna IDAC   Reply Reference IDAC-UC-CD-2021-0012_EXT   Type of Contract ServicesDominicana   Contract Value 93,871.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,552.00 0.00 14,319.36 0.00 80,000.00 93,871.36         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 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 Mantenimiento Alarma Oficina Principal 1 UD 10,000 11,445 11,445.00 0.00 18 2,060.10 0.00 10,000.00 13,505.10         1 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 Mantenimiento Alarma Edificio Bloque A 1 UD 10,000 11,445 11,445.00 0.00 18 2,060.10 0.00 10,000.00 13,505.10         1 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 Mantenimiento Alarma Edificio Almacén 1 UD 10,000 9,135 9,135.00 0.00 18 1,644.30 0.00 10,000.00 10,779.30         1 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 Mantenimiento Alarma Edificio Norge Botello 1 UD 25,000 27,630 27,630.00 0.00 18 4,973.40 0.00 25,000.00 32,603.40         1 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 Mantenimiento Alarma Edificio Norge Botello 1 UD 25,000 19,897 19,897.00 0.00 18 3,581.46 0.00 25,000.00 23,478.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2021_3_50 p.m..Pdf Download Acta adjudicacion 00027.pdf Acta adjudicacion 00027.pdf Download OC 00027.pdf OC 00027.pdf Download CUOTA PARA COMPROMETER EXP 65-2021.pdf CUOTA PARA COMPROMETER EXP 65-2021.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 2.3.9.9.04 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 2021 65-2021 1 95,000.00  DOP Vencido certif de aprop exp 65-21.pdf