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.742606   Contract reference CPADB-2023-00046   Contract description: Adquisición de Panel de control de alarma contra incendios direccionable, para el departamento de Tecnología de la Institución   Type of Contract Goods   Contract Start: 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 22:00:00 ((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 CPADB-UC-CD-2023-0028   Request Title Adquisición de Panel de control de alarma contra incendios direccionable, para el departamento de Tecnología de la Institución   Description Adquisición de Panel de control de alarma contra incendios direccionable, para el departamento de Tecnología de la Institución   Business Operation Div. Servicios Generales   Reply Reference Grey Matter Technologies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,040 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 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 151,040.00 151,040.00         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 39121103 - Paneles 2.3.9.6.01 Panel Sistema Contra Incendio 1 UD 151,040 128,000 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_5_2023_4_15 p.m..Pdf Informe Final_25_5_2023_4_15 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download orden de compras Grey Matter Technologies SRL.pdf orden de compras Grey Matter Technologies SRL.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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Panel de control de alarma contra incendios direccionable, para el departamento de Tecnología de la Institución 151,040.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685040668279SRpN4 1 151,040.00  DOP Vencido Link