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.834646   Contract reference HMRA-2024-00294   Contract description: MANTENIMIENTO SISTEMA CONTROL DE ACCESO   Type of Contract Services   Contract Start: 21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 10:00:00 ((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 HMRA-DAF-CD-2024-0024   Request Title MANTENIMIENTO SISTEMA CONTROL DE ACCESO   Description MANTENIMIENTO SISTEMA CONTROL DE ACCESO   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 15,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,300.00 0.00 2,394.00 0.00 15,694.00 15,694.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REVISION DEL SISTEMA Y CONTROL DE ASISTENCIA 1 UD 15,694 13,300 13,300.00 0.00 18 2,394.00 0.00 15,694.00 15,694.00 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_26/2/2024_7_16 p.m..Pdf Download Informe Final_26_2_2024_4_24 p.m. (1).Pdf Informe Final_26_2_2024_4_24 p.m. (1).Pdf Download CUOTA.pdf CUOTA.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 15,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 15,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 15,694.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710762273173BSrz8 1 15,694.00  DOP Vencido Link