1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658568
Contract reference
CONTRALORIA-2022-00310
Contract description:
ADQUISICION E INSTALACION DE DOS (02) DETECTORES DE HUMO PARA EL SISTEMA DE DETECCION DE INCENDIO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2022-0102
Request Title
ADQUISICION DE DOS (02) DETECTORES DE HUMO.
Description
ADQUISICION E INSTALACION DE DOS DETECTORES DE HUMO PARA EL SISTEMA DE DETECCION DE INCENDIO DE LA INSTITUCION.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE DOS (02) DETECTORES DE HUMO._EXT
Type of Contract
GoodsDominicana
Contract Value
38,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION E INSTALACION DE DOS (02) DETECTORES DE HUMO PARA EL SISTEMA DE DETECCION DE INCENDIO DE LA INSTITUCION. • KI-PD- INTEKKIGENTOPTICAL SMOKE DETECTO DEBE INCLUIR PROGRAMACION Y MANTENIMIENT
Catalogue Items
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1
DO1.PCCNTR.1412915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
5,940.00
0.00
38,940.00
38,940.00
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
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
ADQUISICION E INSTALACION DE DOS (02) DETECTORES DE HUMO PARA EL SISTEMA DE DETECCION DE INCENDIO DE LA INSTITUCION.
2
UD
19,470
16,500
33,000.00
0.00
18
5,940.00
0.00
38,940.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2022_7_47 p.m..Pdf
Download
ORDEN DE SERVICIOS ALARMA AAA.pdf
ORDEN DE SERVICIOS ALARMA AAA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
38,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
38,940.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662406437998CIYcT
1
38,940.00
DOP
Vencido
Link