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.729065   Contract reference CNSS-2023-00072   Contract description: ADQUISICION SISTEMA PARA AUTOMATIZACION DE LAS BARRERAS VEHICULAR 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-2023-0044   Request Title ADQUISICION SISTEMA PARA AUTOMATIZACION DE LAS BARRERAS VEHICULAR DIRIGIDO A MIPYMES   Description ADQUISICION SISTEMA PARA AUTOMATIZACION DE LAS BARRERAS VEHICULAR DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,440 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 01/06/2023 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.1559912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 70,000.00 68,440.00         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 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.3.9.6.01 Sistema de apertura por radar para barrera de acceso de parqueo (instalación incluida) 1 UD 70,000 58,000 58,000.00 0.00 18 10,440.00 0.00 70,000.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #72 METROTEC.pdf ORDEN FIRMADA #72 METROTEC.pdf Download APROPIACION.pdf APROPIACION.pdf Download Informe Final_13_4_2023_3_12 p.m..Pdf Informe Final_13_4_2023_3_12 p.m..Pdf Download CUOTA.pdf CUOTA.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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SISTEMA PARA AUTOMATIZACION DE LAS BARRERAS VEHICULAR DIRIGIDO A MIPYMES 68,440.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681404843629vITq4 1 68,440.00  DOP Vencido Link