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.654209   Contract reference AGRICULTURA-2022-00485   Contract description: ADQUISION DE CONTROLES DE ACCESO Y BOTONES DE SALIDA CON INSTALACION INCLUIDA   Type of Contract Services   Contract Start: 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0249   Request Title ADQUISION DE CONTROLES DE ACCESO Y BOTONES DE SALIDA CON INSTALACION INCLUIDA   Description ADQUISION DE CONTROLES DE ACCESO Y BOTONES DE SALIDA CON INSTALACION INCLUIDA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA CONSTRUCCIONES Y ELECTROMECANICA_EXT   Type of Contract ServicesDominicana   Contract Value 135,546.49 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 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1403923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,869.91 0.00 20,676.58 0.00 141,918.50 135,546.49         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 2.2.7.2.08 SERVICIO DE INSTALACION DE CONTROLES DE ACCESO Y BOTONES DE SALIDA NSTALACION INCLUIDA 1 UD 141,918.5 114,869.91 114,869.91 0.00 18 20,676.58 0.00 141,918.50 135,546.49   Mis observaciones:DIEZ CONTROLES DE ACCESO Y OCHO BOTONES DE SALIDA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220822.pdf 20220822.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2022_3_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/8/2022_3_11 p.m..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 135,546.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 135,546.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE CONTROLES DE ACCESO Y BOTONES DE SALIDA CON INSTALACION INCLUIDA 135,546.49  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5880 1 135,546.49  DOP Vencido 20220822.pdf 2023 2023 1 135,546.49  DOP Vencido CUOTA (3).pdf