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.729064   Contract reference CNSS-2023-00073   Contract description: ADQUISICION DE PARTES PARA SISTEMA CONTRAINCENDIO DE LA TORRE DE LA SEGURIDAD SOCIAL DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0043   Request Title ADQUISICION DE PARTES PARA SISTEMA CONTRAINCENDIO DE LA TORRE DE LA SEGURIDAD SOCIAL DIRIGIDO A MIPYMES   Description ADQUISICION DE PARTES PARA SISTEMA CONTRAINCENDIO DE LA TORRE DE LA SEGURIDAD SOCIAL DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,181.5 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 17/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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.1560026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,425.00 0.00 22,756.50 0.00 149,200.00 149,181.50         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 46171606 - Sirenas 2.3.9.9.04 Sirenas 2 UD 8,150 6,875 13,750.00 0.00 18 2,475.00 0.00 16,300.00 16,225.00         2 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Tarjetas de comunicación a PC 1 UD 18,300 15,425 15,425.00 0.00 18 2,776.50 0.00 18,300.00 18,201.50         3 46191504 - Detectores de (...)46191504 - Detectores de llama 2.3.9.9.04 Detectores de temperatura 8 UD 10,300 8,750 70,000.00 0.00 18 12,600.00 0.00 82,400.00 82,600.00         4 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Instalación, configuración y entrenamiento 1 UD 32,200 27,250 27,250.00 0.00 18 4,905.00 0.00 32,200.00 32,155.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #73 METROTEC.pdf ORDEN FIRMADA #73 METROTEC.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_13_4_2023_2_37 p.m..Pdf Informe Final_13_4_2023_2_37 p.m..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 149,181.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,201.50  DOP ---- View 2.2.7.2.08 32,155.00  DOP ---- View 2.3.9.9.04 98,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PARTES PARA SISTEMA CONTRAINCENDIO DE LA TORRE DE LA SEGURIDAD SOCIAL DIRIGIDO A MIPYMES 149,181.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681405102350w6VvQ 1 149,181.50  DOP Vencido Link