1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633976
Contract reference
MIDE-2022-00427
Contract description:
Suministro e instalación de control de acceso.
Type of Contract
Services
Contract Start:
22/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 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
MIDE-UC-CD-2022-0272
Request Title
Suministro e instalación de control de acceso.
Description
Suministro e instalación de control de acceso.
Business Operation
Ministerio de Defensa
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
112,589.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser colocados en la Dirección General del Cuerpo Jurídico del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1355938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,415.00
0.00
17,174.70
0.00
95,415.00
112,589.70
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
Suministro e instalación de control de acceso
3
UD
31,805
31,805
95,415.00
0.00
18
17,174.70
0.00
95,415.00
112,589.70
Comentarios proveedor:
(Cerradura electromagnética) para puerta comercial de pivote, 1 botón iluminado con receptor y botón de salida con 1 control de 4 botones y tag de proximidad color azul.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/6/2022_6_02 p.m..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
112,589.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
112,589.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
112,589.70
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16542902903418SJkq
3509
112,589.70
DOP
Vencido
Preventivo.pdf