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.662951
Contract reference
Inst. Nac. de Cancer-2022-00142
Contract description:
SUMINISTRO E INSTALACION DE CONTROL DE ACCESO
Type of Contract
Services
Contract Start:
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
Inst. Nac. de Cancer-UC-CD-2022-0043
Request Title
SUMINISTRO E INSTALACION CONTROL DE ACCESO
Description
SUMINISTRO E INSTALACION CONTROL DE ACCESO
Business Operation
SEGURIDAD
Reply Reference
SUMINISTRO E INSTALACION DE CONTROL DE ACCESO _EXT
Type of Contract
ServicesDominicana
Contract Value
163,986.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION # 61 FECHA 01/03/2022 REQ # VP-0007-2022 FECHA 10/02/2022
Catalogue Items
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1
DO1.PCCNTR.1308619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,971.67
0.00
0.00
25,014.90
164,000.00
163,986.57
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
2.3.9.9.04
CONTROL DE ACCESO-1,CERRADURA PIVOTE DE 600 LB-2,POWER SUPPLY DE 24 VOLT-1,CABLE UTP CAT-6-150+FT-1, RJ45 CAT 6-10,MINI JACK CAT 6-20 LECTORA HID-1 PULSADORDE EMERGENCIA -1, BOTON NO TOUCH-1
1
UD
164,000
138,971.67
138,971.67
0.00
0.00
18
25,014.90
164,000.00
163,986.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN FIRMADA DE CONTROL DE ACCESO 2022-00142.pdf
ORDEN FIRMADA DE CONTROL DE ACCESO 2022-00142.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
163,986.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
163,986.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO E INSTALACION DE CONTROL DE ACCESO
163,986.57
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.640
1
164,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf