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.352383
Contract reference
PASAPORTES-2019-00053
Contract description:
Camaras de seguridad
Type of Contract
Goods
Contract Start:
31/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 08:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PASAPORTES-CCC-LPN-2019-0004
Request Title
ADQUISICIÓN E INSTALACION DE CAMARAS DE SEGURIDAD PARA SER UTILIZADAS POR ESTA DIRECCIÓN GENERAL DE PASAPORTES (1) PRIMERA ETAPA
Description
ADQUISICIÓN E INSTALACION DE CAMARAS DE SEGURIDAD PARA SER UTILIZADAS POR ESTA DIRECCIÓN GENERAL DE PASAPORTES (1) PRIMERA ETAPA
Business Operation
Depto Administrativo
Reply Reference
WAELSO_EXT
Type of Contract
GoodsDominicana
Contract Value
24,451,763.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.727145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,721,833.89
0.00
3,729,930.10
0.00
8,500,000.00
24,451,763.99
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.3.9.9.04
Camaras de seguridad e Instalacion
1
UD
8,500,000
20,721,833.89
20,721,833.89
0.00
18
3,729,930.10
0.00
8,500,000.00
24,451,763.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cert.Fondo.pdf
Cert.Fondo.pdf
Download
Budget Setting
Back To Top
8423D0F8059067F1382E8A12F955A369CF1B93F09495DA2F849686C272C11874