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.543154   Contract reference CEA-2021-00329   Contract description: SERVICIO SUMINISTRO E INSTALACIÓN DE SISTEMA DE CONTROL DE ACCESO   Type of Contract Services   Contract Start: 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 15:00:00 ((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 CEA-UC-CD-2021-0117   Request Title SERVICIO SUMINISTRO E INSTALACIÓN DE SISTEMA DE CONTROL DE ACCESO   Description SERVICIO SUMINISTRO E INSTALACIÓN DE SISTEMA DE CONTROL DE ACCESO, USO GERENCIA DE INFORMÁTICA.   Business Operation Gerencia de Informática   Reply Reference CEA-UC-CD-2021-0117   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO (30 DÍAS) USO: GERENCIA DE INFORMÁTICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1171516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 58,000.00 29,500.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 SERVICIO SUMINISTRO E INSTALACIÓN DE SISTEMA DE CONTROL (CERRADURA MAGNETICA), INCLUYE: *15 TARJETAS, *CIERRA PUERTA HIDRAULICO *INTERRUPTOR INTERIOR *PROGRAMACION CODIGO DE ACCESO 1 UD 58,000 25,000 25,000.00 0.00 18 4,500.00 0.00 58,000.00 29,500.00 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_26/7/2021_2_29 p.m..Pdf Download ORDEN-07282021155123.pdf ORDEN-07282021155123.pdf Download AAA-07282021155918.pdf AAA-07282021155918.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 29,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 29,500.00  DOP Vencido AAA-07282021155918.pdf