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.898808   Contract reference MILITARVOLUNTARIO-2024-00045   Contract description: .   Type of Contract Goods   Contract Start: 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 09:00:00 ((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 MILITARVOLUNTARIO-DAF-CD-2024-0028   Request Title ADQUISICION E INSTALACION DE KIT CONTROL DE ACCESO   Description ADQUISICION E INSTALACION DE KIT CONTROL DE ACCESO PARA SER UTILIZADO EN LA ENTRADA DE LA OFICINA DEL DIRECTOR GENERAL DE ESTA INSTITUCION.   Business Operation Sub- Dirección Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1908014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 38,000.00 44,840.00         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 2.6.6.2.01 ADQUISICION E INSTALACION DE KIT CONTROL DE ACCESO PARA PUERTA DE CRISTAL Y MARCO DE PARED, INCLUYE: -MAGNETO. -UBRACKET. -LZBRACKET. -BOTON DE SALIDA NO TOUCH. -RECEPTORA. -2 CONTROLES VIPERS. -CAJA DE ALIMENTACION, FUENTE Y BATERIA 12V. -CABLE DE ALIMENTACION UTP. -CABLE DE CORRIENTE 110V PARA ALIMENTAR CAJA DE ALIMENTACION. -CONTROL DE ACCESO CON CLAVE. 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00   Mis observaciones:6840     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0028 SMV.pdf Acta de Adjudicación 0028 SMV.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2024_2_56 p.m..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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,840.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172727628544867r4j 1 44,840.00  DOP Vencido Link