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.800446   Contract reference SISALRIL-2023-00423   Contract description: SERVICIO DE REVISIÓN DE BARRA VEHICULAR E INSTALACIÓN DE CONTROL DE ACCESO   Type of Contract Services   Contract Start: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 12:00:00 ((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 SISALRIL-UC-CD-2023-0175   Request Title SERVICIO DE REVISIÓN DE BARRA VEHICULAR E INSTALACIÓN DE CONTROL DE ACCESO   Description SERVICIO DE REVISIÓN DE BARRA VEHICULAR E INSTALACIÓN DE CONTROL DE ACCESO   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Identificaciones Corporativas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,675.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1702129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,183.00 0.00 8,492.94 0.00 56,000.00 55,675.94         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 INTALACION DE CONTROL DE ACCESO 1 UD 37,000 31,283 31,283.00 0.00 18 5,630.94 0.00 37,000.00 36,913.94         2 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 REVISION DE BARRA VEHICULAR 1 UD 19,000 15,900 15,900.00 0.00 18 2,862.00 0.00 19,000.00 18,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA 175.pdf CUOTA 175.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 55,675.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 55,675.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,675.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 55,675.94  DOP Vencido CUOTA 175.pdf