1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619370
Contract reference
EGEHID-2022-00077
Contract description:
Adquisición e instalación de un control de acceso y un intercom para la institución.
Type of Contract
Services
Contract Start:
16/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGEHID-UC-CD-2022-0011
Request Title
Adquisición e instalación de un control de acceso y un intercom para la institución
Description
Adquisición e instalación de un control de acceso y un intercom para la institución.
Business Operation
Dirección de Tecnología y Telematica
Reply Reference
SBCOMP MULTISERVICIOS EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
70,576.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1335415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,810.83
0.00
0.00
10,765.95
71,500.00
70,576.78
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
72103302 - Mantenimiento
(...)
72103302 - Mantenimiento o soporte de equipo de telecomunicaciones
2.2.7.2.05
Adquisición e instalación de un control de acceso y un intercom para la institución
1
UD
71,500
59,810.83
59,810.83
0.00
0.00
18
10,765.95
71,500.00
70,576.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/5/2022_3_47 p.m..Pdf
Download
DO1_AWD_1169934.pdf
DO1_AWD_1169934.pdf
Download
Existencia de fondos.pdf
Existencia de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,576.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.05
70,576.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DSF-CM-066-2022
70,576.78
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-066-2022
1
70,576.78
DOP
Vencido
Existencia de fondos.pdf