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.659260   Contract reference CDEEE-2022-00156   Contract description: SERVICIO TECNICO DE REVISION Y PRUEBAS DE DISPOSITIVOS DE CONTROL DE ACCESO DE CTPC   Type of Contract Services   Contract Start: 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 CDEEE-UC-CD-2022-0033   Request Title SERVICIO TECNICO DE REVISION Y PRUEBAS DE DISPOSITIVOS DE CONTROL DE ACCESO DE CTPC   Description SERVICIO TECNICO DE REVISION Y PRUEBAS DE DISPOSITIVOS DE CONTROL DE ACCESO DE CTPC   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SERVICIO TECNICO DE REVISION Y PRUEBAS DE DISPOSIT   Type of Contract ServicesDominicana   Contract Value 28,178.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,880.00 0.00 4,298.40 0.00 28,178.40 28,178.40         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 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 SERVICIO TECNICOS REVISION Y PRUEBA DISPOSITIVO 1 UD 28,178.4 23,880 23,880.00 0.00 18 4,298.40 0.00 28,178.40 28,178.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Pedido 7300001828-GTI.pdf Pedido 7300001828-GTI.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 28,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 28,178.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO TECNICO DE REVISION Y PRUEBAS DE DISPOSITIVOS DE CONTROL DE ACCESO DE CTPC 28,178.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 28,178.40  DOP Vencido Certificacion de Fondo.pdf