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.668048   Contract reference CAMARA CUENTAS-2022-00217   Contract description: SERVICIO DE MANTTO. DE LAS CAMARAS DE SEGURIDAD   Type of Contract Services   Contract Start: 05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 16:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0109   Request Title SERVICIO DE MANTENIMIENTO DE LAS CÁMARAS DE SEGURIDAD DE LA INSTITUCIÓN   Description SERVICIO DE MANTENIMIENTO DE LAS CÁMARAS DE SEGURIDAD DE LA INSTITUCIÓN   Business Operation Departamento de Seguridad   Reply Reference OFERTA SINERGIT, S. A._EXT   Type of Contract ServicesDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1420323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 80,000.00 56,050.00         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 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 Mantenimiento de las Cámaras de Seguridad de la Institución 1 UD 80,000 47,500 47,500.00 0.00 18 8,550.00 0.00 80,000.00 56,050.00 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 Servicio_28/9/2022_4_51 p.m..Pdf Download CUADRO COMPARATIVO PCB-CD-3333.pdf CUADRO COMPARATIVO PCB-CD-3333.pdf Download Certificado de fondos 3333.pdf Certificado de fondos 3333.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,050.00 DOP Budget Appropriation Value 56,050.00 DOP Account Value Annual Availability 2.2.7.2.08 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,050.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3333 1 56,050.00  DOP Aprobado Certificado de fondos 3333.pdf