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.801308   Contract reference CEMADOJA-2023-00172   Contract description: SISTEMA DE SEGURIDAD PARA EL ASCENSOL DEL CENTRO   Type of Contract Services   Contract Start: 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 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 CEMADOJA-UC-CD-2023-0088   Request Title SISTEMA DE SEGURIDAD PARA EL ASCENSOL DEL CENTRO   Description INSTALASION DE UN SISTEMA DE CONTROL DE ACCESO ELECTRONICO PARA EL ASCENSOL DEL CENTRO   Business Operation MANTENIMIENTO   Reply Reference SISTEMA DE SEGURIDAD PARA EL ACENSOR DEL CENTRO_EX   Type of Contract ServicesDominicana   Contract Value 153,140.4 Dominican Pesos   Conditions   Back To Top 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 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,780.00 0.00 0.00 23,360.40 153,140.40 153,140.40         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 CONTROL DE ACCESO BIOMETRICO ZKTMA500 INCLUYE (20 TARJETAS ELECTROMAGNETICAS, CERRADURA ELECTROMAGNETICA 600 LBS, CONTROL REMOTO PARA CERRADURA Y LECTORA PARA CERRADURA ELECTROMAGNETICA 1 UD 153,140.4 129,780 129,780.00 0.00 0.00 18 23,360.40 153,140.40 153,140.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02025.pdf Image_02025.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_1_02 p.m..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 153,140.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 153,140.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 153,140.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700839454574KgGwO 1 153,140.40  DOP Vencido Link