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.537347
Contract reference
HDSS-2021-00195
Contract description:
REPARACION PUERTA CORREDIZA DE MERGENCIA (CAMBIO DE FOTOCELDA, CONTROL DE ACCESO Y CONFIGURACION DE TOKEN). REPROGRAMACION PUERTA ELECTRONICA 2DO. NIVEL
Type of Contract
Services
Contract Start:
07/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 10:00:00
((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
HDSS-UC-CD-2021-0065
Request Title
REPARACION PUERTA CORREDIZA DE MERGENCIA (CAMBIO DE FOTOCELDA, CONTROL DE ACCESO Y CONFIGURACION DE TOKEN). REPROGRAMACION PUERTA ELECTRONICA 2DO. NIVEL
Description
EVALUACIÓN PUERTA CORREDIZA
Business Operation
SERVICIOS GENERALES
Reply Reference
HDSS-UC-CD-2021-0065
Type of Contract
ServicesDominicana
Contract Value
25,733.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,808.00
0.00
0.00
3,925.44
26,000.00
25,733.44
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
REPARACION PUERTA CORREDIZA DE EMERGENCIA (CAMBIO DE FOTOCELDA, CONTROL DE ACCESO Y CONFIGURACION DE TOKEN). REPROGRAMACION PUERTA ELECTRONICA 2DO. NIVEL
1
UD
26,000
21,808
21,808.00
0.00
0.00
18
3,925.44
26,000.00
25,733.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/6/2021_5_44 p.m..Pdf
Download
OC. 00195 ST CROIX.pdf
OC. 00195 ST CROIX.pdf
Download
CC-0170-2021 ST CROIX.pdf
CC-0170-2021 ST CROIX.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
25,733.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
25,733.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION PUERTA CORREDIZA DE MERGENCIA (CAMBIO DE FOTOCELDA, CONTROL DE ACCESO Y CONFIGURACION DE TOKEN). REPROGRAMACION PUERTA ELECTRONICA 2DO. NIVEL
25,733.44
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0170-2021
1
25,733.44
DOP
Vencido
CC-0170-2021 ST CROIX.pdf