1. General Information
|
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.699533
Contract reference
PROPEEP-2022-00041
Contract description:
CONTRATACION DE SERVICIO DE INSTALACION DE SISTEMA DE SEGURIDAD, A TRAVÉS DEL PLAN ¨QUISQUEYA APRENDE CONTIGO¨.
Type of Contract
Services
Contract Start:
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-UC-CD-2022-0013
Request Title
CONTRATACION DE SERVICIO DE INSTALACION DE SISTEMA DE SEGURIDAD, A TRAVÉS DEL PLAN ¨QUISQUEYA APRENDE CONTIGO¨.
Description
CONTRATACION DE SERVICIO DE INSTALACION DE SISTEMA DE SEGURIDAD, A TRAVÉS DEL PLAN ¨QUISQUEYA APRENDE CONTIGO¨.
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
Frank JR servicios de seguridad Electronica_EXT
Type of Contract
ServicesDominicana
Contract Value
69,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1491007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,500.00
0.00
10,530.00
0.00
69,030.00
69,030.00
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
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.2.08
servicio de instalación sistema de seguridad
1
UD
69,030
58,500
58,500.00
0.00
18
10,530.00
0.00
69,030.00
69,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/12/2022_2_13 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
69,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
69,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SERVICIO DE INSTALACION DE SISTEMA DE SEGURIDAD, A TRAVÉS DEL PLAN ¨QUISQUEYA APRENDE CONTIGO¨.
69,030.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CC-QAC-22-060
1
69,030.00
DOP
Vencido
Cuota.pdf