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.768162   Contract reference CERTV-2023-00207   Contract description: Adquisición de Sistema de comunicación inalámbrica (intercom), para el uso de esta CERTV, dirigido a MIPYME   Type of Contract Goods   Contract Start: 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 CERTV-UC-CD-2023-0120   Request Title Adquisición de Sistema de comunicación inalámbrica (intercom), para el uso de esta CERTV, dirigido a MIPYME   Description Adquisición de Sistema de comunicación inalámbrica (intercom), para el uso de esta CERTV, dirigido a MIPYME   Business Operation DIRECCIÒN TÈCNICA   Reply Reference Sametec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA 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.1639240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,033.92 0.00 30,966.11 0.00 205,000.00 203,000.03         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 43221525 - Sistemas de in(...)43221525 - Sistemas de intercomunicación 2.6.5.5.01 Sistema de comunicación inalámbrica (intercom) 1 UD 205,000 172,033.92 172,033.92 0.00 18 30,966.11 0.00 205,000.00 203,000.03 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_15/8/2023_8_33 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 203,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 203,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 01 203,000.03  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692386266193Gu5fF 1 203,000.03  DOP Vencido Link