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.859387   Contract reference CECANOT-2024-00281   Contract description: REVISION GRABACION Y MOVILIZACION DE CAMARAS Y SERVICIO TECNICO DE SEGURIDAD ELECTRONICA   Type of Contract Services   Contract Start: 07/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0085   Request Title REVISION GRABACION Y MOVILIZACION DE CAMARAS Y SERVICIO TECNICO DE SEGURIDAD ELECTRONICA   Description REVISION GRABACION Y MOVILIZACION DE CAMARAS Y SERVICIO TECNICO DE SEGURIDAD ELECTRONICA   Business Operation TESORERIA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Segun cotizacion no. 32762 Catalogue Items   Back To Top     1   DO1.PCCNTR.1811750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 9,000.00 8,850.00         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 2.2.7.2.08 REVISION DE GRABACION Y MOVILIZACION DE CAMARAS Y SERVICIO TECNICO DE SEGURIDAD ELECTRONICA 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0085 CLICKTECK.pdf ACTA ADJUDICACION CD 2024 0085 CLICKTECK.pdf Download CUOTA A COMPROMETER CD 2024 0085 CLICKTECK.pdf CUOTA A COMPROMETER CD 2024 0085 CLICKTECK.pdf Download ORDEN DE COMPRA CD 2024 0085 CLICKTECK.pdf ORDEN DE COMPRA CD 2024 0085 CLICKTECK.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REVISION GRABACION Y MOVILIZACION DE CAMARAS Y SERVICIO TECNICO DE SEGURIDAD ELECTRONICA 8,850.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717164144098s7O9Y 1 8,850.00  DOP Vencido Link