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.785304   Contract reference CERTV-2023-00236   Contract description: Contratación de servicio de mantenimiento del sistema de alarma contra incendios de esta CERTV.   Type of Contract Services   Contract Start: 12/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2023-0131   Request Title Contratación de servicio de mantenimiento del sistema de alarma contra incendios de esta CERTV.   Description Contratación de servicio de mantenimiento del sistema de alarma contra incendios de esta CERTV.   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Servicios Taveras Contra Incendios SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,783 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1663534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,850.00 0.00 12,933.00 0.00 90,000.00 84,783.00         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 Servicio de mantenimiento del sistema de alarma contra incendios con instalación de pulsador manual incluido. 1 UD 90,000 71,850 71,850.00 0.00 18 12,933.00 0.00 90,000.00 84,783.00 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_26/9/2023_7_02 p.m..Pdf Download Acta CD-0131.pdf Acta CD-0131.pdf Download Cuota.pdf Cuota.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 84,783.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 84,783.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 84,783.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696532374201aoGmb 1 84,783.00  DOP Vencido Link