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.572007   Contract reference PROMESECAL-2021-00498   Contract description: :SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO.   Type of Contract Goods   Contract Start: 10/11/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2022 16:00:00 ((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 PROMESECAL-UC-CD-2021-0077   Request Title SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO   Description SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Desga All Solutions, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 57,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,400.00 0.00 8,712.00 0.00 25,000.00 57,112.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO 2 UD 12,500 24,200 48,400.00 0.00 18 8,712.00 0.00 25,000.00 57,112.00 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 Compras_27/10/2021_3_35 p.m..Pdf Download CUOTA DESGA ALL SOLUTION.pdf CUOTA DESGA ALL SOLUTION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 57,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,112.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636126598246kv7jw 8630 57,112.00  DOP Vencido CUOTA DESGA ALL SOLUTION.pdf