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.837322   Contract reference TSS-2024-00009   Contract description: Reparación Alarma Puerto Plata   Type of Contract Services   Contract Start: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-DAF-CD-2024-0007   Request Title Reparación y Servicio de Migración Sistema de Alarma   Description Reparación y Servicio de Migración Sistema de Alarma   Business Operation Servicios Generales   Reply Reference Reparación Alarma Puerto Plata_EXT   Type of Contract ServicesDominicana   Contract Value 85,492.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1779846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,450.99 0.00 0.00 13,041.18 85,492.16 85,492.17         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 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 Chequeo y reparación Sistema de Alarma Puerto Plata 1 UD 85,492.16 72,450.99 72,450.99 0.00 0.00 18 13,041.18 85,492.16 85,492.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2024-00009 Alarm Control Seguridad.pdf TSS-2024-00009 Alarm Control Seguridad.pdf Download TSS-2024-00009 Alarm Control Seguridad.pdf TSS-2024-00009 Alarm Control Seguridad.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 85,492.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 85,492.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación y Servicio de Migración Sistema de Alarma 80,900.80  DOP Diciembre 2024 2   Reparación y Servicio de Migración Sistema de Alarma 4,591.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708692692415lUTYK 2 80,900.80  DOP Vencido Link