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.636155
Contract reference
INSUDE-2022-00020
Contract description:
Adquisicion de control de acceso, para ser utilizado en la Vicerrectoria Academica de este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
27/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2022-0013
Request Title
ADQUISICION DE CONTROL DE ACCESO.
Description
ADQUISICION DE CONTROL DE ACCESO.
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2022-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
44,999.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de control de acceso, para ser utilizado en la Vicerrectoria Academica de este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.1341102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.00
0.00
6,864.30
0.00
38,135.00
44,999.30
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
DIPOSITIVO DE CONTROL DE ACCESO COMPLETO: KIT CONTROL DE ACCESO, CONTROLADORA METALICA, RESECTORA INALAMBRICA 2 CONTROLES, FUENTE DE ALIMENTACION, CABLE, CERRADURA DE 300LB, 20 TOQUEN DE PROXIMIDAD, INSTALACION Y CONFIGURACION.
1
UD
38,135
38,135
38,135.00
0.00
18
6,864.30
0.00
38,135.00
44,999.30
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_13/5/2022_1_16 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,999.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
44,999.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de control de acceso, para ser utilizado en la Vicerrectoria Academica de este Instituto Superior para la Defensa.
44,999.30
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651084086684WTxsf
2022
44,999.30
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf