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.972001   Contract reference UASD-2025-00091   Contract description: ADQUISICION E INSTALACION DE EQUIPOS Y SISTEMA DE VIDEO VIGILANCIA PARA LA PANADERIA UNIVERSITARIA   Type of Contract Goods   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 UASD-DAF-CD-2025-0024   Request Title ADQUISICION E INSTALACION DE EQUIPOS Y SISTEMA DE VIDEO VIGILANCIA PARA LA PANADERIA UNIVERSITARIA   Description ADQUISICION E INSTALACION DE EQUIPOS Y SISTEMA DE VIDEO VIGILANCIA PARA LA PANADERIA UNIVERSITARIA   Business Operation Direccion General de Tecnologia   Reply Reference Oferta - Asex Global, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,250.00 0.00 17,685.00 0.00 120,000.00 115,935.00         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 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 ADQUISICION E INSTALACION DE EQUIPOS Y SISTEMA DE VIDEO VIGILANCIA PARA LA PANADERIA UNIVERSITARIA 1 UD 120,000 98,250 98,250.00 0.00 18 17,685.00 0.00 120,000.00 115,935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO - UASD-DAF-CD-2025-0024.pdf CERTIFICADO - UASD-DAF-CD-2025-0024.pdf Download ACTA DE ADJ. UASD-DAF-CD-2025-0024.pdf ACTA DE ADJ. UASD-DAF-CD-2025-0024.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2025_9_35 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 115,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 115,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE EQUIPOS Y SISTEMA DE VIDEO VIGILANCIA PARA LA PANADERIA UNIVERSITARIA 115,935.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0024 1 115,935.00  DOP Vencido CERTIFICADO - UASD-DAF-CD-2025-0024.pdf