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.756741
Contract reference
SDS-2023-00038
Contract description:
ADQUISICION DE ARTICULOS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2023-0014
Request Title
ADQUISICION DE ARTICULOS DE SEGURIDAD
Description
ADQUISICION DE ARTICULOS DE SEGURIDAD
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE ARTICULOS DE SEGURIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
357,700.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ 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.1591740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,135.63
0.00
54,564.41
0.00
329,000.00
357,700.04
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
IDENTIFICADOR POR HUELLAS DIGITALES
7
UD
47,000
43,305.09
303,135.63
0.00
18
54,564.41
0.00
329,000.00
357,700.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2023-0014 ACTA DE ADJUDICACION_0001.pdf
SDS-DAF-CM-2023-0014 ACTA DE ADJUDICACION_0001.pdf
Download
SDS-DAF-CM-2023-0014 NOTIFICACION DE ADJUDICACION.pdf
SDS-DAF-CM-2023-0014 NOTIFICACION DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2023_7_02 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
357,700.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
357,700.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS DE SEGURIDAD
357,700.04
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687200487168629RM
1
357,700.04
DOP
Vencido
Link