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.665982   Contract reference CECANOT-2022-00577   Contract description: SERVICIO DE INSTALACIÓN DE CÁMARA DE SEGURIDAD.   Type of Contract Goods   Contract Start: 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 08:00:00 ((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 CECANOT-UC-CD-2022-0159   Request Title SERVICIO DE INSTALACIÓN DE CÁMARA DE SEGURIDAD.   Description SERVICIO DE INSTALACIÓN DE CÁMARA DE SEGURIDAD.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CLICKTECK_EXT   Type of Contract GoodsDominicana   Contract Value 84,061.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización #27202 Catalogue Items   Back To Top     1   DO1.PCCNTR.1411328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,238.40 0.00 12,822.91 0.00 84,000.00 84,061.31         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 SERVICIO DE INSTALACIÓN DE CÁMARA DE SEGURIDAD. 1 UD 84,000 71,238.4 71,238.40 0.00 18 12,822.91 0.00 84,000.00 84,061.31 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_1/9/2022_6_30 p.m..Pdf Download CUOTA CD 2022 0159.pdf CUOTA CD 2022 0159.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 84,061.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 84,061.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE INSTALACIÓN DE CÁMARA DE SEGURIDAD. 84,061.31  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662729505281BdRzp 100103629 84,061.31  DOP Vencido CUOTA CD 2022 0159.pdf