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.592287
Contract reference
IAD-2021-00045
Contract description:
SERVICIO DE INSTALACION, CONFIGURACION DE SOFTWARE Y DE 8(OCHO) UNIDADES DE TARJETAS PARA EL ACCESO A LAS PUERTAS DE LA DIRECCION GENERAL.
Type of Contract
Services
Contract Start:
06/01/2022 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2022 09:30:00
((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
IAD-UC-CD-2021-0041
Request Title
SERVICIO DE INSTALACION, CONFIGURACION DE SOFTWARE Y DE 8(OCHO) UNIDADES DE TARJETAS PARA EL ACCESO A LAS PUERTAS DE LA DIRECCION GENERAL.
Description
SERVICIO DE INSTALACION, CONFIGURACION DE SOFTWARE Y DE 8(OCHO) UNIDADES DE TARJETAS PARA EL ACCESO A LAS PUERTAS DE LA DIRECCION GENERAL.
Business Operation
DIRECCION GENERAL
Reply Reference
SERVICIO DE INSTALACION, CONFIGURACION DE SOFTWARE
Type of Contract
ServicesDominicana
Contract Value
16,048 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2022 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2022 09:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1111421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,600.00
0.00
2,448.00
0.00
16,500.00
16,048.00
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
43221503 - Alto parlantes
(...)
43221503 - Alto parlantes para telecomunicaciones
2.3.9.2.01
SERVICIO DE 8 TARJETAS,ACCESO A PUERTA
8
UD
250
200
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
2
43221503 - Alto parlantes
(...)
43221503 - Alto parlantes para telecomunicaciones
2.3.9.2.01
INSTALACION Y CONFUGURACION DE SOTWARE Y ENROLAMIENTO DE USUARIOS
1
UD
14,500
12,000
12,000.00
0.00
18
2,160.00
0.00
14,500.00
14,160.00
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_15/4/2021_12_34 p.m..Pdf
Download
cuota 015.pdf
cuota 015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
16,048.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ED1618424282724
1
16,048.00
DOP
Vencido
cuota 015.pdf