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.368994   Contract reference PPS-2019-01641   Contract description: Servicio de instalacion de sistema de vigilancia para ser utilizado en la oficina Principal Edificio Galvan. Solicitante: Juan José Castro   Type of Contract Services   Contract Start: 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0514   Request Title Servicio de instalacion de sistema de vigilancia para ser utilizado en la oficina Principal Edificio Galvan. Solicitante: Juan José Castro   Description Servicio de instalacion de sistema de vigilancia para ser utilizado en la oficina Principal Edificio Galvan. Solicitante: Juan José Castro   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0514_EXT   Type of Contract ServicesDominicana   Contract Value 183,304.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,343.00 0.00 27,961.74 0.00 250,000.00 183,304.74         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Servicio de instalacion y configuracion de sistema de vigilancia 1 UD 250,000 155,343 155,343.00 0.00 18 27,961.74 0.00 250,000.00 183,304.74   Mis observaciones:10 cámaras interiores tipo Dome 1080P, 4 Camaras exteriores tipo bullet varifocal 1080P, 2 camaras tipo bullet 1018P, 1NVR con capacidad de 4TB, 32 canales, audio, HHD SATA Support, PoE, 1 Sistema de alimentación ininterrumpida (UPS)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/09/2019_07_57 p.m..Pdf Download Orden Saldivar 0514.pdf Orden Saldivar 0514.pdf Download A-0514.pdf A-0514.pdf Download CC-0514.pdf CC-0514.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0514 1 300,000.00  DOP Vencido AP-0514.pdf