1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916929
Contract reference
CAASD-2024-00267
Contract description:
CONTRATACIÒN DE SERVICIO PARA INSTALACIÒN DE SISTEMA DE SEGURIDAD DE VIDEOVIGILANCIA PARA USO DE LA INSTITUCIÒN
Type of Contract
Services
Contract Start:
26/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 08:00:00
((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
CAASD-DAF-CD-2024-0096
Request Title
CONTRATACIÒN DE SERVICIO PARA INSTALACIÒN DE SISTEMA DE SEGURIDAD DE VIDEOVIGILANCIA PARA USO DE LA INSTITUCIÒN
Description
CONTRATACIÒN DE SERVICIO PARA INSTALACIÒN DE SISTEMA DE SEGURIDAD DE VIDEOVIGILANCIA PARA USO DE LA INSTITUCIÒN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Escuderia MT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
227,616.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,895.19
0.00
34,721.14
0.00
227,616.33
227,616.33
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
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.2.08
CONTRATACIÒN SERVICIO PARA INSTALACIÒN DE SISTEMA DE SEGURIDAD DE VIDEOVIGILANCIA PARA USO DE LA INSTITUCIÒN
1
UD
227,616.33
192,895.19
192,895.19
0.00
18
34,721.14
0.00
227,616.33
227,616.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0096.pdf
ACTA DE ADJUDICACION CD-0096.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/10/2024_1_50 p.m..Pdf
Download
O.C.1582_0001-CD-0096.pdf
O.C.1582_0001-CD-0096.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,616.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
227,616.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
227,616.33
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729698102953vVkNz
1
227,616.33
DOP
Vencido
Link