1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417633
Contract reference
MERCADOM-2020-00019
Contract description:
Mantenimiento de Camaras de Seguridad
Type of Contract
Services
Contract Start:
31/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2020 14:00:00
((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
MERCADOM-UC-CD-2020-0016
Request Title
SERVICIOS DE MANTENIMIENTO PARA SISTEMA DE VIGILANCIA
Description
SERVICIOS DE MANTENIMIENTO CAMARAS DE VIGILANCIA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
22,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
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.846541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
0.00
3,420.00
24,000.00
22,420.00
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
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
servicio y mantenimiento de Sistema vigilancia limpieza de lentes y lubricación video baluns (16 cámaras), certificación cableado de red standard (16ptos).
1
UD
10,000
7,500
7,500.00
0.00
0.00
18
1,350.00
10,000.00
8,850.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Normalización configuración de visualización y acceso
1
UD
12,000
10,000
10,000.00
0.00
0.00
18
1,800.00
12,000.00
11,800.00
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Material gastable de mantenimiento
1
UD
2,000
1,500
1,500.00
0.00
0.00
18
270.00
2,000.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/1/2020_7_47 p.m..Pdf
Download
CERTIFICACION DE FONDO CAMARAS DE VIGILANCIA.pdf
CERTIFICACION DE FONDO CAMARAS DE VIGILANCIA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
24,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
24,000.00
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
2020
16
16
24,000.00
DOP
Vencido
CERTIFICACION DE FONDO CAMARAS DE VIGILANCIA.pdf