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.738219   Contract reference HDSS-2023-00148   Contract description: CAMBIO TECLADO DE PUERTA PRIMER Y SEGUNDO NIVEL   Type of Contract Services   Contract Start: 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 12:00:00 ((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 HDSS-UC-CD-2023-0028   Request Title CAMBIO TECLADO DE PUERTA PRIMER Y SEGUNDO NIVEL   Description CAMBIO TECLADO DE PUERTA PRIMER Y SEGUNDO NIVEL   Business Operation MANTENIMIENTO   Reply Reference Alarmas J.Y R., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 10,500.00 12,036.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CAMBIO TECLADO PUERTA DE EMERGENCIA Y SEGUNDO NIVEL 1 UD 10,500 10,200 10,200.00 0.00 18 1,836.00 0.00 10,500.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2023_3_10 p.m..Pdf Download OC-2023-00148-ALARMAS J Y R.pdf OC-2023-00148-ALARMAS J Y R.pdf Download CC-136-2023-ALARMAS J Y R.pdf CC-136-2023-ALARMAS J Y R.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMBIO TECLADO DE PUERTA PRIMER Y SEGUNDO NIVEL 12,036.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-136-2023 1 12,036.00  DOP Vencido CC-136-2023-ALARMAS J Y R.pdf