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.816919
Contract reference
PROCURADURIA-2023-00406
Contract description:
ADQUISIOCION CONTROL DE ACCESO DE PUERTA PARA LA PGR
Type of Contract
Goods
Contract Start:
02/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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
PROCURADURIA-UC-CD-2023-0157
Request Title
ADQUISIOCION CONTROL DE ACCESO DE PUERTA PARA LA PGR
Description
ADQUISIOCION CONTROL DE ACCESO DE PUERTA PARA LA PGR, SEGUN REQ. 023-5599
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PROCURADURIA-UC-CD-2023-0157
Type of Contract
GoodsDominicana
Contract Value
16,248.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1732204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,770.00
0.00
2,478.60
0.00
60,000.00
16,248.60
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
43191627 - Puertas de seg
(...)
43191627 - Puertas de seguridad para las cajas de monedas de teléfonos de pago
2.3.9.8.01
CONTROL DE ACCESO PARA PUERTAS
3
UD
20,000
4,590
13,770.00
0.00
18
2,478.60
0.00
60,000.00
16,248.60
Comentarios proveedor:
UNICAMENTE OFERTAMOS EL APARATO, TAL Y COMO SOLICITABAN EN SU FICHA TECNICA
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 Compras_13/12/2023_3_21 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO. 2023-00405 RAMIREZ Y MOJICA.pdf
ORDEN DE COMPRAS NO. 2023-00405 RAMIREZ Y MOJICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,248.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,248.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
16,248.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.9.8.01
1
16,248.60
DOP
Vencido
CERTIFICACION DE FONDOS.pdf
2024
2.3.9.8.01
1
16,248.60
DOP
Vencido
CERTIFICACION DE FONDOS.pdf