1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854285
Contract reference
INCORT-2024-00045
Contract description:
:Servicio reparacion alarma local
Type of Contract
Services
Contract Start:
22/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INCORT-DAF-CD-2024-0040
Request Title
Servicio reparacion alarma local
Description
Servicio reparacion cableado sistema alarma local
Business Operation
Administracion
Reply Reference
Oferta SBS_EXT
Type of Contract
ServicesDominicana
Contract Value
7,586.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6.428,90
0,00
1.157,20
0,00
7.586,10
7.586,10
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
Servicio reparacion alarma local
1
UD
7.586,1
6.428,9
6.428,90
0,00
18
1.157,20
0,00
7.586,10
7.586,10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. cuota.pdf
8. cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2024_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,586.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
7,586.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
factura
7,586.10
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.5190.01.0001.409
1
7,586.10
DOP
Vencido
8. cuota.pdf