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.598220
Contract reference
IDOPPRIL-2022-00033
Contract description:
ADQUISICION DE CONTROL REMOTO
Type of Contract
Services
Contract Start:
17/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 00:00:00
((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
IDOPPRIL-UC-CD-2021-0185
Request Title
ADQUISICION DE CONTROL REMOTO
Description
ADQUISICION DE CONTROL REMOTO
Business Operation
Gerencia de Tecnologia
Reply Reference
ADQUISICION DE CONTROL REMOTO_EXT
Type of Contract
ServicesDominicana
Contract Value
12,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1294402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,000.00
0.00
1,980.00
0.00
11,000.00
12,980.00
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
2.2.7.1.01
CONTROL REMOTO PARA CONTROL DE ACCESOS
2
UD
900
900
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.1.01
RECEPTORA INALAMBRICA PARA CONTROL DE ACCESOS
1
UD
1,700
1,700
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
3
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.1.06
MANO DE OBRA, CONFIGURACION Y PUERTA EN MARCHA
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
4
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.1.01
BOTONES DE SALIDA DE EMERGENCIAS REUTILIZABLES- INSTALACION INCLUIDA
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
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 Servicio_17/2/2022_12_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/2/2022_12_55 p.m..Pdf
Download
CUOTA 0185.pdf
CUOTA 0185.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
10,030.00
DOP
----
View
2.2.7.1.06
2,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CONTROL REMOTO
12,980.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0
1
12,980.00
DOP
Vencido
FONDOS 0185.pdf