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.612016   Contract reference TSS-2022-00025   Contract description: Chequeo y Reparación Sistema de Control de Acceso TSS Santiago   Type of Contract Services   Contract Start: 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2022-0002   Request Title Chequeo y Reparación Sistema de Control de Acceso TSS Santiago   Description Chequeo y Reparación Sistema de Control de Acceso TSS Santiago   Business Operation Servicios Generales   Reply Reference Chequeo y Reparación Sistema de Control de Acceso   Type of Contract ServicesDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 17,700.00 11,682.00         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 2.2.7.2.08 Chequeo y Reparación Sistema de Control de Acceso TSS Santiago 1 UD 17,700 9,900 9,900.00 0.00 18 1,782.00 0.00 17,700.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota identificaciones coorporativa .pdf Certificado de cuota identificaciones coorporativa .pdf Download adjudicacion.Pdf adjudicacion.Pdf Download TSS-2022-000025 Identificaciones Corporativas IDCorp.pdf TSS-2022-000025 Identificaciones Corporativas IDCorp.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 11,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Chequeo y Reparación Sistema de Control de Acceso TSS Santiago 11,682.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16474560041612wj8q 1 11,682.00  DOP Vencido Certificado de cuota identificaciones coorporativa .pdf