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.624622   Contract reference PROCURADURIA-2022-00236   Contract description: ADQUISICION SISTEMA CONTROL DE ACCESO PARA LA PGR   Type of Contract Goods   Contract Start: 25/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2022 10:00:00 ((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 PROCURADURIA-UC-CD-2022-0095   Request Title ADQUISICION SISTEMA CONTROL DE ACCESO PARA LA PGR   Description ADQUISICION SISTEMA CONTROL DE ACCESO PARA LA PGR, SEGUN REQ. NO. 022-1751 Y 022-1868 DEL DEPARTAMENTO DE SEGURIDAD.   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference Crown Security_EXT   Type of Contract GoodsDominicana   Contract Value 154,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO 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.1332350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,250.00 0.00 23,625.00 0.00 134,200.00 154,875.00         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 2.2.7.1.01 SISTEMA DE CONTROL DE ACCESO 2 UD 30,000 32,812.5 65,625.00 0.00 18 11,812.50 0.00 60,000.00 77,437.50         1 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.1.01 SISTEMA DE CONTROL DE ACCESO 2 UD 37,100 32,812.5 65,625.00 0.00 18 11,812.50 0.00 74,200.00 77,437.50 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_29/4/2022_4_41 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Facturas.pdf Facturas.pdf Download CERTIFICACION DE FONDOS 0095.pdf CERTIFICACION DE FONDOS 0095.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 154,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 154,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SISTEMA CONTROL DE ACCESO PARA LA PGR 154,875.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 1 154,875.00  DOP Vencido CERTIFICACION DE FONDOS 0095.pdf