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.886985   Contract reference GCPS-2024-00363   Contract description: Servicio de Mantenimiento de Sistema de Alarma del Edificio Sana Rafael (Según Ficha Técnica Anexa)   Type of Contract Services   Contract Start: 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 15:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0147   Request Title Servicio de Mantenimiento de Sistema de Alarma del Edificio Sana Rafael (Según Ficha Técnica Anexa)   Description Servicio de Mantenimiento de Sistema de Alarma del Edificio San Rafael (Según ficha Técnica)   Business Operation Depto. de Seguridad   Reply Reference GCPS-DAF-CM-2024-0147   Type of Contract ServicesDominicana   Contract Value 524,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1870813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,450.00 0.00 80,001.00 0.00 500,000.00 524,451.00         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 Mantenimiento o monitoreo de alarmas contra incendios (Según ficha Técnica) 1 UD 500,000 444,450 444,450.00 0.00 18 80,001.00 0.00 500,000.00 524,451.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta B 0147.pdf Acta B 0147.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2024_3_42 p.m..Pdf Download ORDEN DE COMPRA DE METROTEC_20240828_0001.pdf ORDEN DE COMPRA DE METROTEC_20240828_0001.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 524,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 524,451.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 524,451.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17217609326736G96L 1 524,451.00  DOP Vencido Link