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.517906   Contract reference MUSEO HISTORIA NAT.-2021-00063   Contract description: INSTALACION DE CENSOR CON ALARMA PARA PUERTA DE EMERGENCIA Y LECTOR DE METAL AREA DE SEGUERIDAD   Type of Contract Goods   Contract Start: 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2021-0061   Request Title INSTALACION DE CENSOR CON ALARMA PARA PUERTA DE EMERGENCIA Y LECTOR DE METAL AREA DE SEGURIDA   Description INSTALACION DE CENSOR CON ALARMA PARA PUERTA DE EMERGENCIA Y LECTOR DE METAL AREA DE SEGURIDA   Business Operation Administración   Reply Reference INSTALACION DE CENSOR CON ALARMA DE PUERTA Y LECT   Type of Contract GoodsDominicana   Contract Value 23,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1115432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 3,618.00 0.00 20,100.00 23,718.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 CENSOR CON ALARMA DE PUERTA 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 LECTOR DE METAL 1 UD 14,900 14,900 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00 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 Compras_19/4/2021_8_04 p.m..Pdf Download CUOTA CENSOR Y LECTOR.pdf CUOTA CENSOR Y LECTOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 20,100.00  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 EG16188456977541 492 23,718.00  DOP Vencido APROPIACION CENSOR Y LECTOR.pdf