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.618176   Contract reference CGLEA-2022-00191   Contract description: SISTEMA DE CONTROL DE ACCESO PARA ASCENSOR 110V   Type of Contract Goods   Contract Start: 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 13:00:00 ((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 CGLEA-UC-CD-2022-0058   Request Title SISTEMA DE CONTROL DE ACCESO PARA ASCENSOR 110V   Description SISTEMA DE CONTROL DE ACCESO PARA ASCENSOR 110V   Business Operation Almacén de Suministro   Reply Reference SISTEMA DE CONTROL DE ACCESO PARA ASCENSOR 110V_EX   Type of Contract GoodsDominicana   Contract Value 55,713.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1321910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,214.78 0.00 8,498.66 0.00 47,214.78 55,713.44         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 SISTEMA DE CONTROL DE ACCESO PARA ASCENSOR 110V 1 UD 47,214.78 47,214.78 47,214.78 0.00 18 8,498.66 0.00 47,214.78 55,713.44 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 Compras_6/4/2022_2_54 p.m..Pdf Download certificacion - tecnas.jpeg certificacion - tecnas.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,713.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 55,713.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,713.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 55,713.44  DOP Vencido certificacion - tecnas.jpeg