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.582915   Contract reference TSS-2021-00171   Contract description: Reparación Sensor de Puerta y Adquisición Control Remoto para Sensor   Type of Contract Services   Contract Start: 30/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 TSS-UC-CD-2021-0046   Request Title Reparación Sensor de Puerta y Adquisición Control Remoto para Sensor   Description Reparación Sensor de Puerta y Adquisición Control Remoto para Sensor   Business Operation Servicios Generales   Reply Reference Reparación Sensor de Puerta y Adquisición Control   Type of Contract ServicesDominicana   Contract Value 14,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 2,205.00 0.00 21,240.00 14,455.00         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 52161525 - Control remoto 2.3.9.8.02 Control Remoto para Sistema de Control de Acceso 1 UD 11,800 8,750 8,750.00 0.00 18 1,575.00 0.00 11,800.00 10,325.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Chequeo y Reparación sensor puerta aérea Calidad de Software Dirección TIcs 1 UD 9,440 3,500 3,500.00 0.00 18 630.00 0.00 9,440.00 4,130.00 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_15/11/2021_1_08 p.m..Pdf Download Certificado de cuota ID corp.pdf Certificado de cuota ID corp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,325.00  DOP ---- View 2.2.7.2.08 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 14,455.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636641996389YaqF7 2 14,455.00  DOP Vencido Certificado de cuota ID corp.pdf