1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611820
Contract reference
TSS-2022-00031
Contract description:
Reparación y Mantenimiento Sistema Sensores Detección Incendio
Type of Contract
Services
Contract Start:
04/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 00:00:00
((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
TSS-UC-CD-2022-0004
Request Title
Reparación y Mantenimiento Sistema Sensores Detección Incendio
Description
Reparación y Mantenimiento Sistema Sensores Detección Incendio
Business Operation
Servicios Generales
Reply Reference
Reparación y Mantenimiento Sistema Sensores Detecc
Type of Contract
ServicesDominicana
Contract Value
44,873.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 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
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1
DO1.PCCNTR.1316001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,028.70
0.00
6,845.17
0.00
44,840.00
44,873.87
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.7.2.08
Servicio de Reparación y Mantenimiento Sensores Detección Incendio
1
UD
44,840
38,028.7
38,028.70
0.00
18
6,845.17
0.00
44,840.00
44,873.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota alarma 24.pdf
Certificado de cuota alarma 24.pdf
Download
TSS-2022-00031 Alarm Controls Seguridad.pdf
TSS-2022-00031 Alarm Controls Seguridad.pdf
Download
Adjudicacion.Pdf
Adjudicacion.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
44,873.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
44,873.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación y Mantenimiento Sistema Sensores Detección Incendio
44,873.87
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16482125511044PbOl
1
44,837.87
DOP
Vencido
Certificado de cuota alarma 24.pdf