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.627410   Contract reference AGN-2022-00064   Contract description: Adquisición y mantenimiento de sistema de detección de incendio   Type of Contract Services   Contract Start: 02/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 14:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2022-0014   Request Title Adquisición y mantenimiento de sistema de detección de incendio   Description Adquisición y mantenimiento, puesta a punto del sistema de detección de incendio   Business Operation SEGURIDAD   Reply Reference OFERTA DIVERSIDART AGN-DAF-CM-2022-0014   Type of Contract ServicesDominicana   Contract Value 860,839.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1352309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,525.00 0.00 131,314.50 0.00 950,000.00 860,839.50         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 26131701 - Detectores de (...)26131701 - Detectores de gases inflamables o peligrosos para generadores 2.6.6.2.01 Detectores de incendio fotoeléctrico, compatibles paneles firelite, instalación sensores pulsadores y sirenas 1 UD 950,000 729,525 729,525.00 0.00 18 131,314.50 0.00 950,000.00 860,839.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificacion de adjudicacion.pdf 7 - Notificacion de adjudicacion.pdf Download 8 - Compromiso.pdf 8 - Compromiso.pdf Download 9 - Orden de Servicios.pdf 9 - Orden de Servicios.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 860,839.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 860,839.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 860,839.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16541695792511eGrc 1 860,836.50  DOP Vencido 8 - Compromiso.pdf