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.875796   Contract reference INM-RD-2024-00118   Contract description: SERVICIOS DE REPARACIÓN DE CONTROL DE ACCESO DEL INM RD   Type of Contract Goods   Contract Start: 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 INM-RD-DAF-CD-2024-0073   Request Title SERVICIOS DE REPARACIÓN DE CONTROL DE ACCESO DEL INM RD   Description SERVICIOS DE REPARACIÓN DE CONTROL DE ACCESO DEL INM RD   Business Operation Unidad Administrativa   Reply Reference Broto, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,245.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1859330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,920.00 0.00 2,325.60 0.00 15,245.60 15,245.60         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 SERVICIOS DE REPARACION DE CONTROL DE ACCESO DEL INM RD 1 UD 15,245.6 12,920 12,920.00 0.00 18 2,325.60 0.00 15,245.60 15,245.60 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_5/7/2024_4_59 p.m..Pdf Download CUOTA CD0073.pdf CUOTA CD0073.pdf Download Orden de compra CD00118.pdf Orden de compra CD00118.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 15,245.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 15,245.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPARACIÓN DE CONTROL DE ACCESO DEL INM RD 15,245.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720198696446XhEjI 1 15,245.60  DOP Vencido Link