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.612448
Contract reference
JRFPFA-2022-00011
Contract description:
SERVICIO DE AMPLIACIÓN DE SISTEMA DE CONTROL DE ACCESO COMPUTARIZADO
Type of Contract
Services
Contract Start:
06/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2022 12:00:00
((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
JRFPFA-UC-CD-2022-0008
Request Title
SERVICIO DE AMPLIACIÓN DE SISTEMA DE CONTROL DE ACCESO COMPUTARIZADO
Description
SERVICIO DE AMPLIACIÓN DE SISTEMA DE CONTROL DE ACCESO COMPUTARIZADO
Business Operation
SUB-DIRECCIÓN DE INVESTIGACIONES JRFPFA.
Reply Reference
SERVICIO DE AMPLIACIÓN DE SISTEMA DE CONTROL DE AC
Type of Contract
ServicesDominicana
Contract Value
72,215.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1310616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,199.56
0.00
11,015.92
0.00
61,199.56
72,215.48
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
92121704 - Mantenimiento
(...)
92121704 - Mantenimiento o monitoreo de sistemas de vigilancia de confinamiento
2.2.7.2.08
SERVICIO AMPLIACION DE SISTEMA DE CONTROL DE ACCESO COMPUTALIZADO.
1
UD
61,199.56
61,199.56
61,199.56
0.00
18
11,015.92
0.00
61,199.56
72,215.48
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 Servicio_17/3/2022_3_15 p.m..Pdf
Download
Certificación existencia de fondos JRFPFA-UC-2022-0008.pdf
Certificación existencia de fondos JRFPFA-UC-2022-0008.pdf
Download
Ficha técnica.pdf
Ficha técnica.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,215.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
72,215.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
72,215.48
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
72,215.48
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2022-0008.pdf