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.809689   Contract reference CONIAF-2023-00059   Contract description: MANTENIMIENTO DE SISTEMA DE SEGURIDAD (CAMARAS Y ALARMAS) DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONIAF-UC-CD-2023-0058   Request Title MANTENIMIENTO DE SISTEMA DE SEGURIDAD (CAMARAS Y ALARMAS) DE NUESTRA INSTITUCION.   Description MANTENIMIENTO DE SISTEMA DE SEGURIDAD (CAMARAS Y ALARMAS) DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1735029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 6,000.00 5,310.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 Mantenimiento de sistema de seguridad (cámaras y alarma de intrusión) de nuestra institución 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00 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 Servicio_15/12/2023_3_40 p.m..Pdf Download INFORME FINAL MANT. CAMARAS.pdf INFORME FINAL MANT. CAMARAS.pdf Download EG1702655316776s8iGl.pdf EG1702655316776s8iGl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 6,000.00  DOP ---- View 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 EG1702581691272rTare 2 5,310.00  DOP Vencido Link 2024 EG1716321665251iRlz2 1 5,310.00  DOP Vencido Link