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.853925   Contract reference OPRET-2024-00140   Contract description: SISTEMA DE BARRERAS PARA CONTROL DE ACCESO VEHICULAR PROFESIONAL   Type of Contract Services   Contract Start: 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 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 OPRET-DAF-CD-2024-0060   Request Title SISTEMA DE BARRERAS PARA CONTROL DE ACCESO VEHICULAR PROFESIONAL   Description SISTEMA DE BARRERAS PARA CONTROL DE ACCESO VEHICULAR PROFESIONAL   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1827740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,250.00 0.00 34,425.00 0.00 225,675.00 225,675.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 3 cajas Barrera para exteriores Vehicular de 3-6M metros de alto transito ZKteco CMP300 3 Uds de Sistema de Fotoceldas de Protección para evitar cierre sobre vehículos Personal ParKinBoxx 3 Uds Botones de Apertura y Cierre para Caseta de Guardia 1 ud Poste Fotoceldas 1 ud Materia de Instalación, (tuberías, Tornillos, Tarugos, Conectores, Tapas y Todo lo necesario en Conductividad) 1 instalación y Cableado 1 UD 225,675 191,250 191,250.00 0.00 18 34,425.00 0.00 225,675.00 225,675.00 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_10/5/2024_8_32 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 225,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 225,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 225,675.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715867721687sjBCB 1 225,675.00  DOP Vencido Link