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.941936   Contract reference INFOTEP-2025-00323   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE VIDEO VIGILANCIA CCTV ONA Y ALMACEN HERRERA"   Type of Contract Services   Contract Start: 19/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INFOTEP-DAF-CD-2025-0086   Request Title "SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE VIDEO VIGILANCIA CCTV ONA Y ALMACEN HERRERA"   Description "SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE VIDEO VIGILANCIA CCTV ONA Y ALMACEN HERRERA."   Business Operation Departamento de Servicios Generales-   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE   Type of Contract ServicesDominicana   Contract Value 19,529 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,550.00 0.00 2,979.00 0.00 19,529.00 19,529.00         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 MANTENIMIENTO PREVENTIVO AL SISTEMA DE VIDEO VIGILANCIA CCTV ONA Y HERRERA. 1 UD 19,529 16,550 16,550.00 0.00 18 2,979.00 0.00 19,529.00 19,529.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. CUOTA A COMPROMETER.pdf 5. CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_3_52 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 19,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 19,529.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   2025 19,529.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.08 2025 19,529.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0086.pdf