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.433065   Contract reference EDESUR-2020-00023   Contract description: Camaras Digitales   Type of Contract Goods   Contract Start: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2019-0060   Request Title Video Wall, Computadora IMAC, Cámaras Digitales y Set de Sensores de Monitoreo   Description Video Wall, Computadora IMAC, Cámaras Digitales y Set de Sensores de Monitoreo   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 752,859.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,016.78 0.00 114,843.02 0.00 1,138,500.00 752,859.80         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         58 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámaras digitales 69 UD 16,500 9,246.62 638,016.78 0.00 18 114,843.02 0.00 1,138,500.00 752,859.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 002-20~1.PDF 002-20~1.PDF Download Certificado de Cuota a para Comprometer.pdf Certificado de Cuota a para Comprometer.pdf Download Orden de Compras Cecomsa.pdf Orden de Compras Cecomsa.pdf Download Orden de Compras Cecomsa.pdf Orden de Compras Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,164,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 825,000.00  DOP ---- View 2.6.2.3.01 1,138,500.00  DOP ---- View 2.3.9.9.04 1,128,000.00  DOP ---- View 2.2.7.1.06 72,688.00  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 EDESUR-CCC-CP-2019-0060 1 3,164,188.00  DOP Vencido Certificación de Existencia de Fondos.pdf