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.734038   Contract reference TSS-2023-00070   Contract description: Adquisición de Timbre de Puerta con Video Portero   Type of Contract Goods   Contract Start: 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0024   Request Title Adquisición de Timbre de Puerta con Video Portero   Description Adquisición de Timbre de Puerta con Video Portero   Business Operation Servicios Generales   Reply Reference IDCORP SRL 101636815 RPE 34 VIDEO PORTERO   Type of Contract GoodsDominicana   Contract Value 34,007.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1571020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,820.00 0.00 5,187.60 0.00 35,400.00 34,007.60         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 46171605 - Timbres de pue(...)46171605 - Timbres de puerta 2.3.9.9.04 Timbre de puerta con video portero 1 UD 35,400 28,820 28,820.00 0.00 18 5,187.60 0.00 35,400.00 34,007.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 024-2023.pdf Acta 024-2023.pdf Download TSS-2023-00070 Identificaciones Corporativas.pdf TSS-2023-00070 Identificaciones Corporativas.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,007.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 34,007.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Timbre de Puerta con Video Portero 34,007.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682696399462wlXPu 1 34,007.60  DOP Vencido Link