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.862656   Contract reference TSS-2024-00081   Contract description: Adquisición de Controles de Acceso   Type of Contract Goods   Contract Start: 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 TSS-DAF-CD-2024-0028   Request Title Adquisición de Controles de Acceso   Description Adquisición de Controles de Acceso   Business Operation Servicios Generales   Reply Reference Adquisición de Controles de Acceso _EXT   Type of Contract GoodsDominicana   Contract Value 179,672.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.1829347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,264.80 0.00 27,407.66 0.00 179,672.46 179,672.46         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 2.2.7.2.08 Control de acceso para ascensor 1 UD 86,098.46 72,964.8 72,964.80 0.00 18 13,133.66 0.00 86,098.46 86,098.46         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Control de acceso 5 UD 18,714.8 15,860 79,300.00 0.00 18 14,274.00 0.00 93,574.00 93,574.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe definitivo de evaluación de ofertas técnicas.pdf Informe definitivo de evaluación de ofertas técnicas.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00081 Indetificaciones Corporales.pdf TSS-2024-00081 Indetificaciones Corporales.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 179,672.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 179,672.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Controles de Acceso 179,672.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17157172768014klRm 1 179,672.46  DOP Vencido Link