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.806221   Contract reference ETED-2023-01186   Contract description: SOLICITUD DE MANTENIMIENTO DE ALARMA   Type of Contract Services   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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 ETED-UC-CD-2023-0263   Request Title SOLICITUD DE MANTENIMIENTO DE ALARMA   Description SOLICITUD DE MANTENIMIENTO DE ALARMA   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference AVsol Equipos y Soluciones_EXT   Type of Contract ServicesDominicana   Contract Value 82,123.28 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 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,596.00 0.00 12,527.28 0.00 82,123.28 82,123.28         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 servicio de mantenimiento de sistema de alarma 1 UD 82,123.28 69,596 69,596.00 0.00 18 12,527.28 0.00 82,123.28 82,123.28 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_8/12/2023_7_01 p.m..Pdf Download Ordenes de comp 0263.pdf Ordenes de comp 0263.pdf Download Cf 0263.pdf Cf 0263.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 82,123.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 82,123.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MANTENIMIENTO DE ALARMA 82,123.28  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2899 2023 82,123.28  DOP Vencido Cf 0263.pdf 2024 2899 2023 82,123.28  DOP Vencido Cf 0263.pdf