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.530883   Contract reference EGEHID-2021-00160   Contract description: Adquisición de control de acceso y puerta (RELOJ BIOMETRICO)   Type of Contract Services   Contract Start: 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 00:00:00 ((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 EGEHID-UC-CD-2021-0042   Request Title Adquisición de control de acceso y puerta (RELOJ BIOMETRICO)   Description Adquisición de control de acceso y puerta (RELOJ BIOMETRICO)   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference ESPARTIMP SRL._EXT   Type of Contract ServicesDominicana   Contract Value 58,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1145937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 8,982.00 0.00 60,400.00 58,882.00         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 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Adquisición e instalación de control de acceso a puerta (reloj biométrico) solicitado por la centra pinalito 1 UD 60,400 49,900 49,900.00 0.00 18 8,982.00 0.00 60,400.00 58,882.00 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 Servicio_14/6/2021_5_34 p.m..Pdf Download AJUDICACION.pdf AJUDICACION.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.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 58,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 58,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 58,882.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-150-2021 1 58,882.00  DOP Vencido EXISTENCIA DE FONDOS.pdf