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.933504   Contract reference EDEESTE-2024-00347   Contract description: MANTENIMIENTO Y SOPORTE DE HERRAMIENTAS DE SEGURIDAD PERIMETRAL   Type of Contract Services   Contract Start: 03/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0092   Request Title MANTENIMIENTO Y SOPORTE DE HERRAMIENTAS DE SEGURIDAD PERIMETRAL   Description MANTENIMIENTO Y SOPORTE DE HERRAMIENTAS DE SEGURIDAD PERIMETRAL   Business Operation Dirección de Tecnología   Reply Reference OFERTA ITGES EDEESTE-DAF-CM-2024-0092   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,635,000.26 1,000,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 MANTENIMIENTO Y SOPORTE DE HERRAMIENTAS DE SEGURIDAD PERIMETRAL 1 UD 1,635,000.26 1,000,000 1,000,000.00 0.00 0 0.00 0.00 1,635,000.26 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/12/2024_9_26 p.m..Pdf Download Acto de Adjudicacion CM Seguridad Perimetral.pdf Acto de Adjudicacion CM Seguridad Perimetral.pdf Download Orden de Servicio EDEESTE-DAF-CM-2024-0092.pdf Orden de Servicio EDEESTE-DAF-CM-2024-0092.pdf Download EDEESTE-DAF-CM-2024-0092 Certificacion de Cuota.pdf EDEESTE-DAF-CM-2024-0092 Certificacion de Cuota.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 1,000,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,000,000.00  DOP Vencido EDEESTE-DAF-CM-2024-0092 Certificacion de Cuota.pdf