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.871864   Contract reference CULTURA-2024-00135   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMARAS DE VIGILANCIA DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 CULTURA-DAF-CD-2024-0055   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMARAS DE VIGILANCIA DE ESTE MINISTERIO   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMARAS DE VIGILANCIA DE ESTE MINISTERIO   Business Operation Supervisora General de Seguridad Militar   Reply Reference INPROTEC_EXT   Type of Contract ServicesDominicana   Contract Value 91,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Wshington Esq. Presidente Vicini Burgos 809 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.1858712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,250.00 0.00 13,905.00 0.00 92,000.00 91,155.00         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 Sistemas de seguridad o de control de acceso 1 UD 92,000 77,250 77,250.00 0.00 18 13,905.00 0.00 92,000.00 91,155.00 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 Compras_4/7/2024_2_56 p.m..Pdf Download orden de compras o servicio.pdf orden de compras o servicio.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 91,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 91,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMARAS DE VIGILANCIA DE ESTE MINISTERIO 91,155.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720185761516i3VcT 1 91,155.00  DOP Vencido Link