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.710895   Contract reference CNSS-2023-00008   Contract description: CONTRATACION PARA MANTENIMIENTO DEL SISTEMA DE ALARMA CONTRAINCENDIO DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 CNSS-UC-CD-2023-0010   Request Title CONTRATACION PARA MANTENIMIENTO DEL SISTEMA DE ALARMA CONTRAINCENDIO DIRIGIDO A MIPYMES   Description CONTRATACION PARA MANTENIMIENTO DEL SISTEMA DE ALARMA CONTRAINCENDIO DE LA TORRE DE LA SEGURIDAD SOCIAL DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 122,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1519941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,600.00 0.00 18,648.00 0.00 150,000.00 122,248.00         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 MANTENIMIENTO DEL SISTEMA DE ALARMA CONTRA INCENDIO ( VER FICHA TECNICA) 1 UD 150,000 103,600 103,600.00 0.00 18 18,648.00 0.00 150,000.00 122,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_2_2023_8_01 p.m..Pdf Informe Final_9_2_2023_8_01 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #8.pdf ORDEN FIRMADA #8.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 122,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 122,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION PARA MANTENIMIENTO DEL SISTEMA DE ALARMA CONTRAINCENDIO DIRIGIDO A MIPYMES 122,248.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676030768088PxBuf 1 122,248.00  DOP Vencido Link