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.813240
Contract reference
AGRICULTURA-2023-00721
Contract description:
ADQUISICIÓN DE CONTROLES DE ACCESO
Type of Contract
Services
Contract Start:
08/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 00:00:00
((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
AGRICULTURA-UC-CD-2023-0288
Request Title
ADQUISICIÓN DE CONTROLES DE ACCESO
Description
ADQUISICIÓN DE CONTROLES DE ACCESO PARA SER INSTALADOS EN EL VICEMINISTERIO DE PRODUCCIÓN Y EL DEPARTAMENTO DE CACAO.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
OFERTA CONSTRUCCIONES Y ELECTROMECANICA_EXT
Type of Contract
ServicesDominicana
Contract Value
16,197.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1723702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,726.44
0.00
2,470.76
0.00
16,197.20
16,197.20
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 ADQUISICIÓN E INSTALACIÓN DE CONTROLES DE ACCESO
1
UD
16,197.2
13,726.44
13,726.44
0.00
18
2,470.76
0.00
16,197.20
16,197.20
Mis observaciones:
Uno en el ante despacho del Viceministerio de Producción y otro en el Departamento de Cacao.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0288.pdf
CUOTA CD-0288.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/12/2023_12_56 p.m..Pdf
Download
ORDEN-0721.pdf
ORDEN-0721.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,197.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
16,197.20
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170170306943044FXN
3
16,197.20
DOP
Vencido
Link
2024
EG17164920507525oKfe
1
16,197.20
DOP
Vencido
Link