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.574994
Contract reference
OPTIC-2021-00124
Contract description:
Adquisición de servicios de mantenimiento de sistemas contra incendios
Type of Contract
Services
Contract Start:
19/11/2021 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPTIC-UC-CD-2021-0054
Request Title
Adquisición de servicios de mantenimiento de sistemas contra incendios
Description
Adquisición de servicios de mantenimiento de sistemas contra incendios
Business Operation
Data Center del Estado Dominicano
Reply Reference
Compusoluciones_EXT
Type of Contract
ServicesDominicana
Contract Value
96,701 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/11/2021 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Parque Cibernético, Av. Panamericana, Santo Domingo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,950.00
0.00
14,751.00
0.00
100,000.00
96,701.00
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
46191504 - Detectores de
(...)
46191504 - Detectores de llama
2.3.9.9.04
Baterías 12/7 para sistema VESDA contra incendios
4
UD
3,000
2,500
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
2
46191504 - Detectores de
(...)
46191504 - Detectores de llama
2.3.9.9.04
Filtro de aire para sistema VESDA contra incendios
1
UD
18,000
14,125
14,125.00
0.00
18
2,542.50
0.00
18,000.00
16,667.50
3
46191504 - Detectores de
(...)
46191504 - Detectores de llama
2.3.9.9.04
Mantenimiento de estaciones, detectores de humo, paneles y accesorios
1
UD
70,000
57,825
57,825.00
0.00
18
10,408.50
0.00
70,000.00
68,233.50
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 Compras_19/11/2021_6_43 p.m..Pdf
Download
Cuota compromis.pdf
Cuota compromis.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,701.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
96,701.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
96,701.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01642021
1
96,701.00
DOP
Vencido
Cuota compromis.pdf
2022
01642021
1
96,701.00
DOP
Vencido
Cuota compromis.pdf