1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805416
Contract reference
IDAC-2023-00462
Contract description:
CONTRATACIÓN DE EMPRESA ESPECIALIZADA EN ALARMAS, CONTROLES DE ACCESO Y MONITOREO DE CÁMARAS.
Type of Contract
Services
Contract Start:
07/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2023-0192
Request Title
CONTRATACION DE EMPRESA ESPECIALIZADA EN ALARMAS, CONTROLES DE ACCESO Y MONITOREO DE CÁMARAS
Description
CONTRATACIÓN DE EMPRESA ESPECIALIZADA EN ALARMAS, CONTROLES DE ACCESO Y MONITOREO DE CÁMARAS
Business Operation
Gobernador sede de Navegacion Aerea y Asca
Reply Reference
CONTRATACION DE EMPRESA ESPECIALIZADA EN ALARMAS,
Type of Contract
ServicesDominicana
Contract Value
202,223.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Benigno del Castillo No.15, San Carlos, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1716002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,376.07
0.00
30,847.69
0.00
205,000.00
202,223.76
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
CONTRATACION DE EMPRESA ESPECIALIZADA EN ALARMAS, CONTROLES DE ACCESO Y MONITOREO DE CAMARAS
1
UD
205,000
171,376.07
171,376.07
0.00
18
30,847.69
0.00
205,000.00
202,223.76
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 Servicio_28/11/2023_2_07 p.m..Pdf
Download
ACTA DE ADJUDICACION_013.pdf
ACTA DE ADJUDICACION_013.pdf
Download
OS-00462.pdf
OS-00462.pdf
Download
DISP PRES EXP 433A-2023.pdf
DISP PRES EXP 433A-2023.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
202,223.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
202,223.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE EMPRESA ESPECIALIZADA EN ALARMAS, CONTROLES DE ACCESO Y MONITOREO DE CÁMARAS.
202,223.76
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0433A-2023
1
202,223.76
DOP
Vencido
DISP PRES EXP 433A-2023.pdf