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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921274
Contract reference
CONTRALORIA-2024-00401
Contract description:
ADQUISICION E INSTALACION DE BRAZO (BARRERA) PARA CONTROL ACCESO VEHICULAR DE LA RAMPA DEL PARQUEO DE LA SEDE DE LA CONTRALORÍA
Type of Contract
Goods
Contract Start:
06/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 00:00:00
((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
CONTRALORIA-DAF-CD-2024-0132
Request Title
ADQUISICION E INSTALACION DE BRAZO (BARRERA) PARA CONTROL ACCESO VEHICULAR DE LA RAMPA DEL PARQUEO DE LA SEDE DE LA CONTRALORÍA
Description
ADQUISICION E INSTALACION DE BRAZO (BARRERA) PARA CONTROL ACCESO VEHICULAR DE LA RAMPA DEL PARQUEO DE LA SEDE DE LA CONTRALORÍA
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CD-2024-0132_EXT
Type of Contract
GoodsDominicana
Contract Value
193,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1956059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,983.05
0.00
29,516.95
0.00
193,500.00
193,500.00
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
BRAZOS (BARRERA) PARA CONTROL ACCESO DE VEHICULAR
1
UD
193,500
163,983.05
163,983.05
0.00
18
29,516.95
0.00
193,500.00
193,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
193,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
193,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
193,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733340201750Gsqbl
1
193,500.00
DOP
Vencido
Link