1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698990
Contract reference
SISALRIL-2022-00523
Contract description:
ADQUISICIÓN E INSTALACIÓN DE INTERCOM
Type of Contract
Goods
Contract Start:
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2022 15:00:00
((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
SISALRIL-UC-CD-2022-0305
Request Title
ADQUISICIÓN E INSTALACIÓN DE INTERCOM
Description
ADQUISICIÓN E INSTALACIÓN DE INTERCOM
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
Identificaciones Corporativas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,580 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
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,000.00
0.00
5,580.00
0.00
37,000.00
36,580.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
KIT DE VIDEO INTERCOM
1
UD
13,000
12,000
12,000.00
0.00
18
2,160.00
0.00
13,000.00
14,160.00
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
BOTÓN DE SALIDA SIN TOQUE FINO
1
UD
1,600
900
900.00
0.00
18
162.00
0.00
1,600.00
1,062.00
3
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
PANTALLA DE VIDEO PARA INTERCOM
1
UD
9,700
8,400
8,400.00
0.00
18
1,512.00
0.00
9,700.00
9,912.00
4
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
MATERIALES ELECTRICOS Y ACCESORIOS DE INSTALACIÓN
1
UD
3,700
2,800
2,800.00
0.00
18
504.00
0.00
3,700.00
3,304.00
5
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
INSTALACIÓN Y MANO DE OBRA
1
UD
9,000
6,900
6,900.00
0.00
18
1,242.00
0.00
9,000.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 305.pdf
ORDEN 305.pdf
Download
CUOTA 305.pdf
CUOTA 305.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
36,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
36,580.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
36,580.00
DOP
Vencido
CUOTA 305.pdf