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.552025
Contract reference
IDOPPRIL-2021-00236
Contract description:
CONTROL DE ACCESO
Type of Contract
Services
Contract Start:
03/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2021 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-2021-0110
Request Title
ADQUISICION DE CONTROL DE ACCESO
Description
CONTROL DE ACCESO
Business Operation
GERENCIA DE TECNOLOGIA DE LA INFORMACION
Reply Reference
CONTROL DE ACCESO_EXT
Type of Contract
ServicesDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
45,000.00
38,350.00
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
CONTROL DE ACCESO BIOMETRICOS Y TARJETAS/ TOKEN ZKT TECO DE METAL
1
UD
9,500
8,000
8,000.00
0.00
18
1,440.00
0.00
9,500.00
9,440.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
CONTROL DE ACCESO TARJETA/ TOKENS (12 INCLUIDOS)
1
UD
3,500
2,500
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
CERRADURA ELECTROMAGNETICA D 350 LIBRAS DE FUERZA
2
UD
2,850
1,850
3,700.00
0.00
18
666.00
0.00
5,700.00
4,366.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
BRACKET PARA CERRADURA MAGNETICA
2
UD
500
500
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
BOTON NO TOUCH PARA APERTURA DESDE INTERIOR
2
UD
2,250
1,250
2,500.00
0.00
18
450.00
0.00
4,500.00
2,950.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
FUENTE ELECTRICA 12V
2
UD
650
650
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
RECEPTORA CON 2 CONTROLES REMOTOS
1
UD
4,500
2,500
2,500.00
0.00
18
450.00
0.00
4,500.00
2,950.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
MANO DE OBRA
1
UD
15,000
11,000
11,000.00
0.00
18
1,980.00
0.00
15,000.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2021_7_52 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
38,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
38,350.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0
1
38,350.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf