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.658800   Contract reference CEIRD-2022-00149   Contract description: CL - Servicio Programación Controles Acceso Vehicular   Type of Contract Services   Contract Start: 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 10:00:00 ((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 CEIRD-UC-CD-2022-0076   Request Title CL - Servicio Programación Controles Acceso Vehicular   Description CL - Servicio Programación Controles Acceso Vehicular   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Came Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 10:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1407539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,245.76 0.00 2,204.24 0.00 20,000.00 14,450.00         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Servicio Programación Controles Acceso Vehicular 1 UD 20,000 12,245.76 12,245.76 0.00 18 2,204.24 0.00 20,000.00 14,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2022_2_48 p.m..Pdf Download OC - Came (1).pdf OC - Came (1).pdf Download Cuota 1915 Came Dominicana Servicio Programacion controles acceso vehicular (1).pdf Cuota 1915 Came Dominicana Servicio Programacion controles acceso vehicular (1).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 14,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 14,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Programación Controles Acceso Vehicular 14,450.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662490387233Qht5c 19151 14,450.00  DOP Vencido Cuota 1915 Came Dominicana Servicio Programacion controles acceso vehicular (1).pdf