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.444431   Contract reference 911-2020-00100   Contract description: Adquisición de Letreros de Aviso para los Puntos de Camaras de Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-01-ComprasMenores   Request Reference 911-DAF-CM-2020-0033   Request Title Adquisición de Letreros de Aviso para los Puntos de Camaras de Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Adquisición de Letreros de Aviso para los Puntos de Camaras de Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCIÓN DE VIDEO VIGILANCIA   Reply Reference 911-DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.914301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 396,480.00 330,400.00         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 55121727 - Letreros 2.3.9.9.01 Letrero (ver especificaciones técnicas) 560 UD 708 500 280,000.00 0.00 280,000 18 50,400.00 0.00 396,480.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2020_1_42 p.m..Pdf Download cuota.pdf cuota.pdf Download Acta de djudicacion.pdf Acta de djudicacion.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 396,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 396,480.00  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 1 1 396,480.00  DOP Vencido certificacion de apropiacion.pdf