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.408455
Contract reference
DEPRIDAM-2019-01407
Contract description:
CHEQUEO Y REPARACIÓN DE SISTEMA CCTV
Type of Contract
Services
Contract Start:
20/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0992
Request Title
REQ. NO. 9211 CHEQUEO Y REPARACIÓN DE SISTEMA CCTV
Description
REQ. NO. 9211 CHEQUEO Y REPARACIÓN DE SISTEMA CCTV
Business Operation
Dpto. de Tecnologia
Reply Reference
Security Plus International, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
53,003.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.823454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,917.95
0.00
8,085.23
0.00
54,000.00
53,003.18
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
Reparación del sistema CCTV
1
UD
54,000
44,917.95
44,917.95
0.00
18
8,085.23
0.00
54,000.00
53,003.18
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Req. No. 9211 fondos.pdf
Req. No. 9211 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2019_8_51 p.m..Pdf
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
54,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
54,000.00
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
DEPRIDAM-UC-CD-2019-0992
1
54,000.00
DOP
Vencido
Req. No. 9211 fondos.pdf