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.428746   Contract reference 911-2020-00009   Contract description: Adquisición de Equipos para Mantenimiento y Mejoras Operativas en Puntos de Camaras Video Vigilancia Urbana   Type of Contract Goods   Contract Start: 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference 911-CCC-LPN-2019-0024   Request Title Adquisición de Equipos para Mantenimiento y Mejoras Operativas en Puntos de Camaras Video Vigilancia Urbana   Description Adquisición de Equipos para Mantenimiento y Mejoras Operativas en Puntos de Camaras Video Vigilancia Urbana   Business Operation DIRECCIÓN DE VIDEO VIGILANCIA   Reply Reference Oferta PBS Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,095,641.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 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   Back To Top     1   DO1.PCCNTR.834320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,775,967.60 0.00 319,674.17 0.00 5,618,430.00 2,095,641.77         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         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria Micro SD 766 UD 3,105 1,185.6 908,169.60 0.00 18 163,470.53 0.00 2,378,430.00 1,071,640.13         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PoE Injector 60 Watts 300 UD 10,800 2,892.66 867,798.00 0.00 18 156,203.64 0.00 3,240,000.00 1,024,001.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaci.pdf Acta de Adjudicaci.pdf Download Contrato con Productive Business Solutions Dominicana S.A.S..pdf Contrato con Productive Business Solutions Dominicana S.A.S..pdf Download Certificados de Cuota para Comprometer.pdf Certificados de Cuota para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,364,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,986,000.00  DOP ---- View 2.3.9.2.01 2,378,430.00  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 EG15665016466451KBzP 2708 16,364,430.00  DOP Vencido Certificado de Apropiación Presupuestaria.pdf