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.699626   Contract reference DGCP-2022-00313   Contract description: Sistema de Control de Acceso Integrado   Type of Contract Services   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2022-0015   Request Title Sistema de Control de Acceso Integrado   Description Sistema de Control de Acceso Integrado   Business Operation Servicio generales   Reply Reference Sistema Control de Acceso SUPREMA   Type of Contract ServicesDominicana   Contract Value 1,489,000.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,261,865.00 0.00 227,135.70 0.00 1,500,000.00 1,489,000.70         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 2.3.9.9.04 Sistema de Control de Acceso Integrado 1 UD 1,500,000 1,261,865 1,261,865.00 0.00 18 227,135.70 0.00 1,500,000.00 1,489,000.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_03_de_adjudicacion_del_procedimiento_dgcp_ccc_cp_2022_0015_signed.pdf acta_03_de_adjudicacion_del_procedimiento_dgcp_ccc_cp_2022_0015_signed.pdf Download Contrato baroli.pdf Contrato baroli.pdf Download 20221220150204.pdf 20221220150204.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 1,489,000.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,489,000.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,489,000.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671131952325bb6C6 1 297,800.14  DOP Vencido Link 2023 EG1677159948624eYnXp 1 1,489,000.70  DOP Vencido Link