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.577125
Contract reference
Hosp Marcelino Velez-2021-00543
Contract description:
COMPRA SEGURO CONTROL DE ACCESO
Type of Contract
Goods
Contract Start:
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2022 16:00:00
((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
Hosp Marcelino Velez-UC-CD-2021-0218
Request Title
COMPRA DE SEGURO CONTROL DE ACCESO
Description
COMPRA DE SEGURO CONTROL DE ACCESO
Business Operation
GCIA.DE EMERGENCIA
Reply Reference
COTIZACION DELKA CONSTRUCCIONES,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
39,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1230907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,500.00
0.00
6,030.00
0.00
39,530.00
39,530.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO DE INSTALACION CONTROL DE ACCESO 0000
1
UD
3,068
2,600
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
CERRADURA MAGNETICA 0000
1
UD
3,068
2,600
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
1
25172608 - Tableros
2.3.9.8.01
CONTROL DE ACCESO 0000
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
1
25172608 - Tableros
2.3.9.8.01
BOTON TOUCH 0000
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
1
25172608 - Tableros
2.3.9.8.01
TARJETA DE ACCESO 0000
1
UD
23,600
20,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
APROPIACION PRESUPUESTARIA 2.pdf
APROPIACION PRESUPUESTARIA 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2021_7_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
3,068.00
DOP
----
View
2.3.6.3.06
3,068.00
DOP
----
View
2.3.9.8.01
33,394.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
39,530.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202151800100043571
1
39,530.00
DOP
Vencido
CUOTA A COMPROMETER.pdf