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.774992   Contract reference EDEESTE-2023-00213   Contract description: ADQUISICION E INSTALACION DE CONTROL DE ACCESO PARA PUERTA   Type of Contract Goods   Contract Start: 25/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0061   Request Title ADQUISICION E INSTALACION DE CONTROL DE ACCESO PARA PUERTA   Description ADQUISICION E INSTALACION DE CONTROL DE ACCESO PARA PUERTA   Business Operation Dirección de Tecnología   Reply Reference OFERTA DE ESPARTIMP_EXT   Type of Contract GoodsDominicana   Contract Value 48,215.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,860.76 0.00 7,354.94 0.00 43,350.00 48,215.70         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 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Compra e Instalación de Control de Acceso de puerta 1 UD 43,350 40,860.76 40,860.76 0.00 18 7,354.94 0.00 43,350.00 48,215.70 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 Servicio_11/9/2023_6_34 p.m..Pdf Download ACTO E ADJUDICACION UC-CD-2023-0061.pdf ACTO E ADJUDICACION UC-CD-2023-0061.pdf Download CUOTA A COMPROMETER UC-CD-2023-0061.pdf CUOTA A COMPROMETER UC-CD-2023-0061.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 48,215.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 48,215.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE CONTROL DE ACCESO PARA PUERTA 48,215.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 48,215.70  DOP Vencido CUOTA A COMPROMETER UC-CD-2023-0061.pdf