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.548318
Contract reference
INAFOCAM-2021-00125
Contract description:
CONTROLES DE ACCESO E INSTALACION
Type of Contract
Services
Contract Start:
18/08/2021 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2021-0092
Request Title
CONTROLES DE ACCESO E INSTALACION
Description
CONTROLES DE ACCESO E INSTALACION
Business Operation
Servicios Generales
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
39,766.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1184502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,700.38
0.00
6,066.07
0.00
39,766.44
39,766.45
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 ZK DF-V1 125
1
UD
14,077.3
13,077.3
13,077.30
0.00
18
2,353.91
0.00
14,077.30
15,431.21
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
POWER SUPPLY 9CH PROVISION PR-10A
1
UD
8,133.09
6,133.09
6,133.09
0.00
18
1,103.96
0.00
8,133.09
7,237.05
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
CERRADURA 300 LB FTC 74
1
UD
4,972.48
3,972.49
3,972.49
0.00
18
715.05
0.00
4,972.48
4,687.54
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
BRACKET ZL 300 LB CERRADURA
1
UD
2,957.5
1,957.5
1,957.50
0.00
18
352.35
0.00
2,957.50
2,309.85
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
TARJETA PROXIMIDAD ZK WEIGAN
4
UD
500
500
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
BATERIA 4 AMP 12 V LIBRE
1
UD
2,560
1,560
1,560.00
0.00
18
280.80
0.00
2,560.00
1,840.80
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
SERVICIO DE INSTALACION
1
UD
5,066.07
5,000
5,000.00
0.00
18
900.00
0.00
5,066.07
5,900.00
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_18/8/2021_1_01 p.m..Pdf
Download
Escaneo0025.pdf
Escaneo0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,766.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
39,766.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
39,766.45
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626880103220DbVau
3303
39,766.44
DOP
Vencido
Escaneo0025.pdf