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.407508
Contract reference
CCZEDF-2019-00077
Contract description:
Adquisición Dos Camaras de Seguridad para ser instaladas en la parte frontal del CCDF
Type of Contract
Goods
Contract Start:
19/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2019-0055
Request Title
Adquisición Dos Camaras de Seguridad para ser instaladas en la parte frontal del CCDF
Description
Adquisición Dos Camaras de Seguridad para ser instaladas en la parte frontal del CCDF
Business Operation
Departamento de Seguridad Milita
Reply Reference
TRESA INTERNATIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,469.37 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.809939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,414.72
0.00
2,054.65
0.00
11,414.72
13,469.37
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
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
Dahua Camara Bullet HDCVI full HD 2MP 3.6MM, CCTV-servicio tecnico de circuito cerrado. instalacion y configuracion de dos camaras tipo bullet. cableado para camara (cable de exerior)
2
UD
5,707.36
5,707.36
11,414.72
0.00
18
2,054.65
0.00
11,414.72
13,469.37
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 Servicios_28/11/2019_6_48 p.m..Pdf
Download
Certificado cuota a comprometer.jpg
Certificado cuota a comprometer.jpg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,414.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
11,414.72
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
2018
EG156941913919UIZID
711
13,469.38
DOP
Vencido
Cert. apropiacion presupuestaria.jpg