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.904403   Contract reference TSS-2024-00204   Contract description: Adquisición Panel de Control y Servicio de Instalación   Type of Contract Goods   Contract Start: 18/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 12:00:00 ((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 TSS-DAF-CD-2024-0079   Request Title Adquisición Panel de Control y Servicio de Instalación   Description Adquisición Panel de Control y Servicio de Instalación   Business Operation Servicios Generales   Reply Reference Adquisición Panel de Control y Servicio de Instala   Type of Contract GoodsDominicana   Contract Value 79,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1899914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,600.00 0.00 12,168.00 0.00 79,768.00 79,768.00         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 43211706 - Teclados 2.3.9.8.02 Panel de Control de Acceso de 1/2 Puerta 1 UD 62,540 53,000 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio de Instalación 1 UD 13,334 11,300 11,300.00 0.00 18 2,034.00 0.00 13,334.00 13,334.00         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías 12VDC 4 AMPS 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2024-00204 ID corp.pdf TSS-2024-00204 ID corp.pdf Download adjudicaci_n_simple_proceso_compra_directa_0018_signed.pdf adjudicaci_n_simple_proceso_compra_directa_0018_signed.pdf Download Cuota ID corp.pdf Cuota ID corp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 62,540.00  DOP ---- View 2.2.7.2.08 13,334.00  DOP ---- View 2.3.9.6.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Panel de Control y Servicio de Instalación 79,768.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726062888423S018K 1 79,768.00  DOP Vencido Link