1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973047
Contract reference
HTDDC-2025-00079
Contract description:
SERVICIO DE INSTALACIÓN DE SISTEMA DE ENTRADA BIOMETRICA
Type of Contract
Goods
Contract Start:
02/04/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HTDDC-DAF-CD-2025-0030
Request Title
SERVICIO DE INSTALACIÓN DE SISTEMA DE ENTRADA BIOMETRICA
Description
SERVICIO DE INSTALACIÓN DE SISTEMA DE ENTRADA BIOMETRICA
Business Operation
MANTENIMIENTO
Reply Reference
ESPARTIMP S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
168,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I 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.2035703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,800.00
0.00
25,704.00
0.00
142,800.00
168,504.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE INSTALACIÓN DE SISTEMAS DE ENTRADA BIOMETRICA
1
UD
142,800
142,800
142,800.00
0.00
18
25,704.00
0.00
142,800.00
168,504.00
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_2/4/2025_1_41 p.m..Pdf
Download
CUOTA CD-0030.pdf
CUOTA CD-0030.pdf
Download
ACTA DE ADJUDICACION CD-0030-2025.pdf
ACTA DE ADJUDICACION CD-0030-2025.pdf
Download
ORDEN DE COMPRA FIRMADA CD-0030.pdf
ORDEN DE COMPRA FIRMADA CD-0030.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
168,504.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
168,504.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
168,504.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0030
1
168,504.00
DOP
Vencido
CUOTA CD-0030.pdf