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.667294   Contract reference LMD-2022-00246   Contract description: ADQUISICIÓN DE UN CONTROL DE ACCESO (SEGÚN FICHA TÉCNICA), PARA LAS PUERTAS UBICADAS EN EL DESPACHO DEL SECRETARIO GENERAL DE ESTA LIGA MUNICIPAL DOMINICANA.   Type of Contract Goods   Contract Start: 29/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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 LMD-UC-CD-2022-0209   Request Title ADQUISICIÓN DE UN CONTROL DE ACCESO   Description ADQUISICIÓN DE UN CONTROL DE ACCESO (SEGÚN FICHA TÉCNICA), PARA LAS PUERTAS UBICADAS EN EL DESPACHO DEL SECRETARIO GENERAL DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation TIC   Reply Reference ADQUISICIÓN DE UN CONTROL DE ACCESO_EXT   Type of Contract GoodsDominicana   Contract Value 156,721.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1428229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,815.00 0.00 23,906.70 0.00 158,000.00 156,721.70         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 2.2.7.1.01 CONTROL DE ACCESO (SEGUN FICHA TECNICA) 1 UD 158,000 132,815 132,815.00 0.00 18 23,906.70 0.00 158,000.00 156,721.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CUOTA COMPROMETER DP-0242-22.pdf CERT CUOTA COMPROMETER DP-0242-22.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.5.5.01 Budget Total Value 156,721.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 156,721.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 156,721.70  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0242-22 1 156,721.70  DOP Vencido CERT CUOTA COMPROMETER DP-0242-22.pdf