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.541513
Contract reference
IDOPPRIL-2021-00137
Contract description:
SISTEMA DE INTERCOMUNICACION
Type of Contract
Goods
Contract Start:
22/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 00:00:00
((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
IDOPPRIL-UC-CD-2021-0059
Request Title
ADQUISICION DE SISTEMA DE INTERCOMUNICACION
Description
SISTEMA DE INTERCOMUNICACION
Business Operation
OFICINA REGIONAL NORTE
Reply Reference
INTERCOM - INOGAR_EXT
Type of Contract
GoodsDominicana
Contract Value
130,063.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1119411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,223.00
0.00
19,840.14
0.00
130,100.00
130,063.14
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
SISTEMA DE INTERCOMUNICACION DE VENTANA, INSTALACION INCLUIDA
1
UD
130,100
110,223
110,223.00
0.00
18
19,840.14
0.00
130,100.00
130,063.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.jpg
CF.jpg
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2021_1_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,063.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
130,063.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SISTEMA DE INTERCOMUNICACION
130,063.14
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0
1
130,063.14
DOP
Vencido
CF.jpg