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.805860   Contract reference TSS-2023-00301   Contract description: Servicios control de acceso   Type of Contract Services   Contract Start: 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0100   Request Title Servicios control de acceso   Description Servicios control de acceso   Business Operation Departamento de Tecnología   Reply Reference Servicios control de acceso_EXT   Type of Contract ServicesDominicana   Contract Value 54,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1726032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 8,244.00 0.00 54,044.00 54,044.00         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 Reinstalación control de acceso 5to piso Torre TSS 1 UD 45,312 38,400 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio técnico revisión control de acceso 5to piso 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         3 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio técnico revisión y configuración control de acceso oficina tesorero 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1701957986123fSpYh.pdf CuotaParaComprometer - EG1701957986123fSpYh.pdf Download TSS-2023-00301 Intificaciones Corporales.pdf TSS-2023-00301 Intificaciones Corporales.pdf Download TSS-2023-00301 Identificaciones Corporales.pdf TSS-2023-00301 Identificaciones Corporales.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 54,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 54,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios control de acceso 54,044.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701957986123fSpYh 1 54,044.00  DOP Vencido Link 2024 EG1710189668735aoX6j 1 54,044.00  DOP Vencido Link