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.418777   Contract reference MICM-2020-00073   Contract description: Adquisición de (1) TESTER (probador) de cámaras de sistemas de vídeo vigilancia para ser utilizado en este MICM.   Type of Contract Goods   Contract Start: 04/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0041   Request Title Adquisición de (1) TESTER (probador) de cámaras de sistemas de vídeo vigilancia para ser utilizado en este MICM.   Description Adquisición de (1) TESTER (probador) de cámaras de sistemas de vídeo vigilancia para ser utilizado en este MICM.   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121 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.849735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 37,760.00 37,760.00         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 46171611 - Sistemas de id(...)46171611 - Sistemas de identificación de video 2.3.9.9.04 TESTER (probador) de cámaras de sistemas de vídeo vigilancia para ser utilizado en este MICM. 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_04022020094123.pdf Preventivo_04022020094123.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2020_3_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,760.00  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 666 1 37,760.00  DOP Vencido Preventivo_04022020094123.pdf