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.542513   Contract reference CGLEA-2021-00167   Contract description: Mantenimiento al Sistema de CCTV   Type of Contract Services   Contract Start: 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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 CGLEA-UC-CD-2021-0119   Request Title Mantenimiento al Sistema de CCTV   Description Mantenimiento al Sistema de CCTV   Business Operation Departamento de mantenimiento   Reply Reference Mantenimiento al Sistema de CCTV_EXT   Type of Contract ServicesDominicana   Contract Value 93,620.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,339.06 0.00 14,281.03 0.00 79,339.06 93,620.09         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Mantenimiento a (42) Cámaras de seguridad (incluye Cambio de fuente de corriente y Video balun, ajuste enfoque y desbloqueo de DVR) 1 UD 79,339.06 79,339.06 79,339.06 0.00 18 14,281.03 0.00 79,339.06 93,620.09 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 Servicios_19/3/2021_8_20 p.m..Pdf Download CUFFFF.jpeg CUFFFF.jpeg 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 93,620.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 93,620.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 93,620.09  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 93,620.09  DOP Vencido CUFFFF.jpeg