1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795564
Contract reference
CORAASAN-2023-00590
Contract description:
:Servicio de mantenimiento brazo vehículo y cerco eléctrico
Type of Contract
Services
Contract Start:
23/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-UC-CD-2023-0255
Request Title
Servicio de mantenimiento brazo vehículo y cerco eléctrico
Description
Servicio de mantenimiento brazo vehículo y cerco eléctrico
Business Operation
Departamento de Seguridad
Reply Reference
uxmal comercial srl_EXT
Type of Contract
ServicesDominicana
Contract Value
109,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,796.62
0.00
0.00
16,703.39
109,500.01
109,500.01
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
92121701 - Vigilancia o m
(...)
92121701 - Vigilancia o mantenimiento o monitoreo de alarmas
2.2.7.2.08
Mant.Brazo Vehicular
1
UD
109,500.01
92,796.62
92,796.62
0.00
0.00
18
16,703.39
109,500.01
109,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2023_3_47 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
109,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-UC-CD-2023-0255
109,500.01
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696000720009pSQvM
1
109,500.01
DOP
Vencido
Link