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.809778   Contract reference TSS-2023-00279   Contract description: Servicio de Desmonte y Reinstalación Control de Acceso Vehicular   Type of Contract Services   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 TSS-UC-CD-2023-0092   Request Title Servicio de Desmonte y Reinstalación Control de Acceso Vehicular   Description Servicio de Desmonte y Reinstalación Control de Acceso Vehicular   Business Operation Servicios Generales   Reply Reference Servicio de Desmonte y Reinstalación Control de Ac   Type of Contract ServicesDominicana   Contract Value 147,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1709674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,800.00 0.00 22,464.00 0.00 189,390.00 147,264.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio de desmonte y reinstalación sistema de control de acceso vehicular ubicado en parqueo sótano oficina Gustavo Mejia Ricart 1 UD 189,390 124,800 124,800.00 0.00 18 22,464.00 0.00 189,390.00 147,264.00 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 Compras_21/11/2023_8_04 p.m..Pdf Download CuotaParaComprometer - EG1700251200217kQDtL.pdf CuotaParaComprometer - EG1700251200217kQDtL.pdf Download TSS-2023-00279 Metro Tecnologia.PDF TSS-2023-00279 Metro Tecnologia.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 147,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 147,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Desmonte y Reinstalación Control de Acceso Vehicular 147,264.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700598107021Qzchl 1 147,264.00  DOP Vencido Link