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.711819   Contract reference AGN-2023-00007   Contract description: ADQUISICIÓN DE PANEL DE INCENDIO, PARA EL DEPÓSITO INTERMEDIO DEL ARCHIVO DE HAINA   Type of Contract Goods   Contract Start: 17/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 AGN-UC-CD-2023-0005   Request Title ADQUISICIÓN DE PANEL DE INCENDIO, PARA EL DEPÓSITO INTERMEDIO DEL ARCHIVO DE HAINA   Description ADQUISICIÓN DE PANEL DE INCENDIO, PARA EL DEPÓSITO INTERMEDIO DEL ARCHIVO DE HAINA   Business Operation SEGURIDAD   Reply Reference ADQUISICION DE PANEL CONTRA INCENDDIO _EXT   Type of Contract GoodsDominicana   Contract Value 161,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1524110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,200.00 0.00 24,696.00 0.00 165,200.00 161,896.00         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Panel de Incendio 1 UD 165,200 137,200 137,200.00 0.00 18 24,696.00 0.00 165,200.00 161,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Compromiso.pdf 6-Compromiso.pdf Download 5-Acta de adjudicacion.pdf 5-Acta de adjudicacion.pdf Download Orden de compras.pdf Orden de compras.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 161,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 161,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 161,896.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676553520879EqwH2 1 161,896.00  DOP Vencido Link