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.619736   Contract reference ARD-2022-00227   Contract description: SERVICIO DE INSTALACIÓN A TODO COSTO DE CONTROL DE ACCESO   Type of Contract Services   Contract Start: 05/05/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 00:00:00 ((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 ARD-UC-CD-2022-0147   Request Title SERVICIO DE INSTALACIÓN A TODO COSTO DE CONTROL DE ACCESO   Description SERVICIO DE INSTALACIÓN A TODO COSTO DE CONTROL DE ACCESO   Business Operation Director de Logística (M-4), ARD   Reply Reference SERVICIO DE INSTALACIÓN A TODO COSTO DE CONTROL DE   Type of Contract ServicesDominicana   Contract Value 39,566.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE INSTALACIÓN A TODO COSTO DE CONTROL DE ACCESO, EN LA SUBDIRECCIÓN DE COMPRAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1336748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,530.74 0.00 6,035.53 0.00 35,000.00 39,566.27         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 2.3.9.9.04 SERVICIO DE INSTALACION DE CONTROL DE ACCESO 1 UD 35,000 33,530.74 33,530.74 0.00 18 6,035.53 0.00 35,000.00 39,566.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_5/5/2022_9_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,566.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 39,566.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 39,566.27  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RD-UC-CD-2022-0147 1 39,566.27  DOP Vencido Certificacion de existencia de fondos.pdf