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.463887   Contract reference EDENORTE-2020-00005   Contract description: INSTALACIÓN DE CÁMARAS   Type of Contract Goods   Contract Start: 04/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2020-0003   Request Title ADQUISICIÓN DE LA CUARTA ETAPA DEL SISTEMA DE CAMARAS DE VIGILANCIA SEGURIDAD PARA EDENORTE DOMINICANA   Description SEGURIDAD Y VIGILANCIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference JM SS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 15,308,481.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,973,289.08 0.00 2,335,192.03 0.00 15,308,481.11 15,308,481.11         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         2011576 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 CAMARA MODELO   DS-2CD2620F-I 14 UD 21,747.4 18,430 258,020.00 0.00 18 46,443.60 0.00 304,463.60 304,463.60         2011575 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 CAMARA MODELO DS-2CD2120F-IS 99 UD 28,881.17 24,475.57 2,423,081.43 0.00 18 436,154.66 0.00 2,859,235.83 2,859,236.09         2011575 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 CAMARA MODELO DS-2CD2120F-IS 46 UD 28,881.17 24,475.57 1,125,876.22 0.00 18 202,657.72 0.00 1,328,533.82 1,328,533.94         2013551 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 NVR MODELO DS-7616NI-E2/16P 25 UD 109,740 93,000 2,325,000.00 0.00 18 418,500.00 0.00 2,743,500.00 2,743,500.00         2010658 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 DISCO DURO SATA DE 2 TB 40 UD 35,400 30,000 1,200,000.00 0.00 18 216,000.00 0.00 1,416,000.00 1,416,000.00         2013552 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 GABINETE DE PARED DE 9U 23 UD 204,730 173,500 3,990,500.00 0.00 18 718,290.00 0.00 4,708,790.00 4,708,790.00         2016070 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 UPGRADE LICENCIAS IVMS 1 UD 1,947,957.86 1,650,811.43 1,650,811.43 0.00 18 297,146.06 0.00 1,947,957.86 1,947,957.49 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_3/8/2020_7_48 p.m..Pdf Download CONTRATO EDENORTE-CCC-PEPU-2020-0003.pdf CONTRATO EDENORTE-CCC-PEPU-2020-0003.pdf Download Certificado Disponibilidad Cuota.pdf Certificado Disponibilidad Cuota.pdf Download CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.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 15,308,481.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 15,308,481.11  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 DF-C007-2020 2020 15,308,481.11  DOP Vencido CERTIFICACIÓN DE EXISTENCIA.pdf