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.618098   Contract reference SIV-2022-00073   Contract description: servicio de reparación a barrera eléctrica   Type of Contract Services   Contract Start: 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 SIV-UC-CD-2022-0043   Request Title servicio de reparación a barrera eléctrica   Description servicio de reparación a barrera eléctrica de la puerta de entrada al parqueo de empleados de esta Institución.   Business Operation Servicios Generales   Reply Reference Came Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,186.44 0.00 2,553.56 0.00 16,800.00 16,740.00         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 servicio de reparación a barrera eléctrica 1 UD 13,250 11,186.44 11,186.44 0.00 18 2,013.56 0.00 13,250.00 13,200.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 mano de obra 1 UD 3,550 3,000 3,000.00 0.00 18 540.00 0.00 3,550.00 3,540.00 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_19/4/2022_5_19 p.m..Pdf Download orden de servicio 00073.pdf orden de servicio 00073.pdf Download acta de adjudicacion 0043.pdf acta de adjudicacion 0043.pdf Download compromiso 0060.pdf compromiso 0060.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 16,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 16,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 60   servicio de reparación a barrera eléctrica 16,740.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0060 2022 16,740.00  DOP Vencido compromiso 0060.pdf