1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604004
Contract reference
COREPOL-2022-00008
Contract description:
SOLICITUD MANTENIMIENTO DE CONTROLES DE ACCESO.
Type of Contract
Services
Contract Start:
11/03/2022 10:00:00
((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?
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
COREPOL-UC-CD-2022-0006
Request Title
SOLICITUD MANTENIMIENTO DE CONTROLES DE ACCESO.
Description
ESTE MANTENIMIENTO DE CONTROLES DE ACCESO SERA REALIZADO A 11 PUESTAS CON CONTROLES DE ACCESO DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL..
Business Operation
SERVICIOS GENERALES.
Reply Reference
MANTENIMIENTO DE CONTROLES DE ACCESO._EXT
Type of Contract
ServicesDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1303536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,949.15
0.00
3,050.85
0.00
20,000.00
20,000.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
MANTENIMIENTO PREVENTIVO DE CONTROLES DE ACCESO, ESTO INCLUYE REAJUSTE DE CERRADURAS MAGNETICAS, TRASLADO DE DOS CONTROLES DE ACCESO Y RECONEXION DE UN CONTROLES DE ACCESO.
1
UD
20,000
16,949.15
16,949.15
0.00
18
3,050.85
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CONTROLES DE ACCESO.pdf
CUOTA CONTROLES DE ACCESO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2022_11_43 a.m..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
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
20,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
20,000.00
DOP
Vencido
CUOTA CONTROLES DE ACCESO.pdf