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.1010556
Contract reference
MIDE-2025-00214
Contract description:
Servicio de Instalación de Botones de salida
Type of Contract
Services
Contract Start:
03/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
MIDE-DAF-CD-2025-0075
Request Title
Servicio de Instalación de Botones de salida
Description
Servicio de Instalación de Botones de salida
Business Operation
Dirección General del C5Ii
Reply Reference
OFERTA DE BOTON_EXT
Type of Contract
ServicesDominicana
Contract Value
21,128.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes oficinas del Centro de Tecnología del Centro de Comando, Control, Comunicaciones, Computadores, Ciberseguridad e Inteligencia C5i, de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.2071636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,905.75
0.00
3,223.04
0.00
17,905.75
21,128.79
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
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
Botón de salida Zk sin toque receptora TLEB 102-R 1 control remoto, soporta copiadores, 10mts, 2x4 NA.
6
UD
1,724.19
1,724.19
10,345.14
0.00
18
1,862.13
0.00
10,345.14
12,207.27
2
52161525 - Control remoto
2.3.9.8.02
Control remoto xtech clonable 433.92MHZ 4 botones
1
UD
360.61
360.61
360.61
0.00
18
64.91
0.00
360.61
425.52
3
52161525 - Control remoto
2.3.9.8.02
Instalacion General
6
UD
1,200
1,200
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
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_3/6/2025_8_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,128.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
8,921.52
DOP
----
View
2.3.9.6.01
12,207.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Para ser utilizados en diferentes oficinas del Centro de Tecnología del Centro de Comando, Control, Comunicaciones, Computadores, Ciberseguridad e Inteligencia C5i, de las Fuerzas Armadas.
21,128.79
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748980797776GOtq8
1
21,128.79
DOP
Vencido
Link