1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636193
Contract reference
INSUDE-2022-00030
Contract description:
REPARACION DE ALARMA
Type of Contract
Services
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-2022-0023
Request Title
REPARACION DE ALARMA
Description
REPARACION DE ALARMA
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,500.18 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:
REPARACION DE ALARMA QUE SE UTILIZA EN LA RECTORIA DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1344712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,051.00
0.00
1,449.18
0.00
8,051.00
9,500.18
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
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.2.08
REPARACION SISTEMA DE ALARMA ANTI PANICO
1
UD
8,051
8,051
8,051.00
0.00
18
1,449.18
0.00
8,051.00
9,500.18
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 Servicio_19/5/2022_1_45 p.m..Pdf
Download
APROPIACION.pdf
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
9,500.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
9,500.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE ALARMA
9,500.18
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652278639597nUwAb
2022
9,500.18
DOP
Vencido
APROPIACION.pdf