1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390150
Contract reference
911-2019-00318
Contract description:
Adquisición de Cables y Materiales para los Puntos de Video Vigilancia del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1.
Type of Contract
Goods
Contract Start:
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
911-DAF-CM-2019-0070
Request Title
Adquisición de Cables y Materiales para los Puntos de Video Vigilancia del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1.
Description
Adquisición de Cables y Materiales para los Puntos de Video Vigilancia del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1.
Business Operation
DIRECCIÓN DE VIDEO VIGILANCIA
Reply Reference
materiales y mas
Type of Contract
GoodsDominicana
Contract Value
5,841 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 17:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.787706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,950.00
0.00
0.00
891.00
8,850.00
5,841.00
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
6
31162414 - Abrazadera
2.3.6.3.06
Hebilla para Fleje 1/2" (ver especificaciones técnicas)
500
UD
17.7
9.9
4,950.00
0.00
0.00
18
891.00
8,850.00
5,841.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden SR Power Tech.pdf
Orden SR Power Tech.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota Sr. Power Tech.pdf
Cuota Sr. Power Tech.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
885,472.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
261,370.20
DOP
----
View
2.3.6.3.06
600,502.00
DOP
----
View
2.3.9.9.01
23,600.00
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
EG1570479863677WoBQk
3312
885,472.00
DOP
Vencido
certificacion de apropiacion.pdf