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.652708   Contract reference EDEESTE-2022-00042   Contract description: Compra de 5 Kit recetora para instalar en 5 controles de accesos   Type of Contract Goods   Contract Start: 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2022-0010   Request Title Compra de 5 Kit recetora para instalar en 5 controles de accesos   Description Compra de 5 Kit recetora para instalar en 5 controles de accesos, que permitan abrir y cerrar las puertas con cerraduras electrónicas remotamente   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-UC-CD-2022-0010   Type of Contract GoodsDominicana   Contract Value 38,359.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,507.85 0.00 0.00 5,851.41 38,359.30 38,359.26         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 2.2.7.1.01 Kit recetora para instalar en 5 controles de accesos 5 UD 7,671.86 6,501.57 32,507.85 0.00 0.00 18 5,851.41 38,359.30 38,359.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de adjudicacion Espartimp.pdf Carta de adjudicacion Espartimp.pdf Download 001014308720220624163952.pdf 001014308720220624163952.pdf Download Pedido 4500027157 - Espartimp.pdf Pedido 4500027157 - Espartimp.pdf Download Informe tecnico economico.pdf Informe tecnico economico.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,359.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 38,359.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de 5 Kit recetora para instalar en 5 controles de accesos 38,359.26  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10143087 1 38,359.26  DOP Vencido 001014308720220624163952.pdf