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.603578   Contract reference ISFODOSU-2022-00018   Contract description: “Adquisición de sistema de seguridad, detección y alarma contra incendio en la Rectoría y Recintos del ISFODOSU”   Type of Contract Goods   Contract Start: 10/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2021-0005   Request Title “Adquisición de sistema de seguridad, detección y alarma contra incendio en la Rectoría y Recintos del ISFODOSU”   Description “Adquisición de sistema de seguridad, detección y alarma contra incendio en la Rectoría y Recintos del ISFODOSU”   Business Operation División de Servicios Generales   Reply Reference Oferta - Piccini Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,932,721.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,654,848.93 0.00 2,277,872.81 0.00 18,000,000.00 14,932,721.74         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Sistema de seguridad, detección y alarma contra incendio 1 UD 18,000,000 12,654,848.93 12,654,848.93 0.00 18 2,277,872.81 0.00 18,000,000.00 14,932,721.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).pdf Download 021 CONTRATO - PICCINI SERVICES S.R.L..pdf 021 CONTRATO - PICCINI SERVICES S.R.L..pdf Download Cuota a comprometer - Alarma contra incendio.pdf Cuota a comprometer - Alarma contra incendio.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 14,932,721.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 14,932,721.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de sistema de alarma contra incendios 14,932,721.74  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644934126378apUU8 1 14,932,721.74  DOP Vencido Cuota a comprometer - Alarma contra incendio.pdf