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.638360   Contract reference MEM-2022-00044   Contract description: Servicio de Instalación de Controles de Acceso   Type of Contract Services   Contract Start: 28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-UC-CD-2022-0037   Request Title Servicio de Instalación de Controles de Acceso   Description Servicio de Instalación de Controles de Acceso   Business Operation Tecnologia   Reply Reference Servicio de Instalación de Controles de Acceso_EXT   Type of Contract ServicesDominicana   Contract Value 77,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1312427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,677.97 0.00 11,822.03 0.00 80,000.00 77,500.00         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 Instalación de Controles de Acceso para Puertas 1 UD 10,000 7,457.63 7,457.63 0.00 18 1,342.37 0.00 10,000.00 8,800.00         2 26121609 - Cable de redes 2.3.9.6.01 Cables 1 UD 70,000 58,220.34 58,220.34 0.00 18 10,479.66 0.00 70,000.00 68,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 770- CUOTA INSTALACION DE CONTROLES DE ACCESOS PARA PUERTAS.pdf 770- CUOTA INSTALACION DE CONTROLES DE ACCESOS PARA PUERTAS.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_3_19 p.m..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 77,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 8,800.00  DOP ---- View 2.3.9.6.01 68,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 77,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16479770474382V49F 770 77,500.00  DOP Vencido 770- CUOTA INSTALACION DE CONTROLES DE ACCESOS PARA PUERTAS.pdf