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.793488   Contract reference IDOPPRIL-2023-00557   Contract description: SERVICIO DE INSTALACION DETECTOR DE METAL   Type of Contract Services   Contract Start: 08/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 13:00:00 ((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 IDOPPRIL-UC-CD-2023-0171   Request Title SERVICIO DE INSTALACION DETECTOR DE METAL   Description SERVICIO DE INSTALACION DETECTOR DE METAL   Business Operation DIRECCION REGIONAL NORTE   Reply Reference SERVICIO DE INSTALACION DETECTOR DE METAL_EXT   Type of Contract ServicesDominicana   Contract Value 13,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.1690208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,514.83 0.00 2,072.67 0.00 14,000.00 13,587.50         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 SERVICIO DE INSTALACION DETECTOR DE METAL 1 UD 14,000 11,514.83 11,514.83 0.00 18 2,072.67 0.00 14,000.00 13,587.50 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_1/11/2023_2_28 p.m..Pdf Download EG1699371280331lOHTp.pdf EG1699371280331lOHTp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,587.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 13,587.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION DETECTOR DE METAL 13,587.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699371280331lOHTp 1 13,587.50  DOP Vencido Link