1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881718
Contract reference
ARD-2024-00265
Contract description:
SERVICIO DE INSTALACIÓN DE CÁMARAS DE SEGURIDAD, PARA SER INSTALADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.
Type of Contract
Services
Contract Start:
13/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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
ARD-DAF-CD-2024-0133
Request Title
SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD, PARA SER INSTALADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.
Description
SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD, PARA SER INSTALADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD, P
Type of Contract
ServicesDominicana
Contract Value
87,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,300.00
0.00
13,374.00
0.00
85,000.00
87,674.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE INSTALACION DE CAMARAS DE SEGURIDAD: 40 ABRASADERA MT UL 1/2 SAF. 60 CAJA DE REGISTRO 4X4. 30 CURVA PVC. 40 TAPA METAL 4X4 KO SAF. 30 TUBO SDR 26-2/4. 1 PROGRAMACION CAMARA IP.
1
UD
85,000
74,300
74,300.00
0.00
18
13,374.00
0.00
85,000.00
87,674.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/8/2024_9_43 p.m..Pdf
Download
EG1723491902906h3ln4.pdf
EG1723491902906h3ln4.pdf
Download
EG1723066172875OUTd7.pdf
EG1723066172875OUTd7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,674.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
87,674.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA PAGO DE FACTURA
87,674.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723491902906h3ln4
1
87,674.00
DOP
Vencido
Link