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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911705
Contract reference
SEGURIDAD DEL METRO-2024-00171
Contract description:
SERVICIO DE INSTALACION DE CONTROL DE ACCESO
Type of Contract
Services
Contract Start:
11/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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
SEGURIDAD DEL METRO-DAF-CD-2024-0108
Request Title
SERVICIO DE INSTALACION DE CONTROL DE ACCESO
Description
SERVICIO DE INSTALACION DE CONTROL DE ACCESO
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
SERVICIO DE INSTALACION DE CONTROL DE ACCESO_EXT
Type of Contract
ServicesDominicana
Contract Value
234,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.1932247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,500.00
0.00
35,730.00
0.00
234,230.00
234,230.00
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
2.2.7.2.08
SERVICIO DE INSTALACIÓN DE CONTROL DE ACCESO
1
UD
234,230
198,500
198,500.00
0.00
18
35,730.00
0.00
234,230.00
234,230.00
Comentarios proveedor:
Incluye: - 7 Control de acesso Biometrico, Marca: Hikvision, Mod: DSKIT804. - 7 Cerradura Magnetica de 600 LBS, DSK4H2585. - 7 Montajes Z/L, DSK4H258LZ. - 7 Boton No touch K-E011. - 7 Fuente de poder (12V DC 3.3 AMP).
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_31/10/2024_7_28 p.m..Pdf
Download
EG1730402834450zGwey.pdf
EG1730402834450zGwey.pdf
Download
Orden de Servicios SEGURIDAD DEL METRO-DAF-CD-2024-0108.Pdf
Orden de Servicios SEGURIDAD DEL METRO-DAF-CD-2024-0108.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
234,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
234,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE INSTALACION DE CONTROL DE ACCESO
234,230.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730402834450zGwey
1
234,230.00
DOP
Vencido
Link