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.384103
Contract reference
ISFODOSU-2019-00535
Contract description:
Sensores de Seguridad para sistema integrado de bibliotecas recintos varios del ISFODOSU
Type of Contract
Goods
Contract Start:
18/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2020 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0228
Request Title
Sensor de Seguridad para sistema integrado de bibliotecas
Description
“Adquisición de Equipos de Vigilancia Electrónica de Artículos” (Sensores de Seguridad) para los distintos recintos del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)”
Business Operation
Rectoría
Reply Reference
Checkpoint Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
813,505.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento 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.784340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
689,411.80
0.00
124,094.12
0.00
699,995.00
813,505.92
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
Sensores de Seguridad Recinto FEM (ver especificaciones técnicas)
2
UD
116,666
92,394
184,788.00
0.00
18
33,261.84
0.00
233,332.00
218,049.84
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
Sensores de Seguridad Recinto LNNM (ver especificaciones técnicas)
3
UD
77,777
100,795.27
302,385.80
0.00
18
54,429.44
0.00
233,331.00
356,815.24
3
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
Sensores de Seguridad Recinto RUM (ver especificaciones técnicas)
2
UD
116,666
101,119
202,238.00
0.00
18
36,402.84
0.00
233,332.00
238,640.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADAS.pdf
ADAS.pdf
Download
Cuota Check Point.pdf
Cuota Check Point.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2019_02_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2019_02_38 p.m..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
699,999.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
699,999.00
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
EG1568924329080oCMba
2019
765,000.00
DOP
Vencido
AP.pdf