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.607247   Contract reference MIDE-2022-00012   Contract description: Adquisición de sistema electrónico de control de acceso.   Type of Contract Goods   Contract Start: 22/03/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 MIDE-UC-CD-2022-0007   Request Title Adquisición de sistema electrónico de control de acceso.   Description Adquisición de sistema electrónico de control de acceso.   Business Operation Ministerio de Defensa   Reply Reference SIALAP SOLUCIONES, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 158,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la intendencia General del Material Bélico de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1281908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 24,192.00 0.00 134,400.00 158,592.00         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 31162402 - Cerraduras 2.3.9.9.04 Sistema electrónico de control de acceso mediante tarjeta electrónica e instalación. 8 UD 16,800 16,800 134,400.00 0.00 18 24,192.00 0.00 134,400.00 158,592.00 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_25/1/2022_2_54 p.m..Pdf Download Informe Final_25_1_2022_2_47 p.m..Pdf Informe Final_25_1_2022_2_47 p.m..Pdf Download Preventivo.pdf Preventivo.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 158,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 158,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 158,592.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16428642023160oGzr 88 158,592.00  DOP Vencido Preventivo.pdf