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.465943   Contract reference SIV-2020-00154   Contract description: Adquisición e instalación de cámara, podium en acrílico   Type of Contract Goods   Contract Start: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 13:00:00 ((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 SIV-UC-CD-2020-0122   Request Title Adquisición e instalación de cámara, podium en acrílico   Description Adquisición e instalación de cámara de seguridad y podium en acrílico para uso en la SIMV según documentos anexos.   Business Operation Tecnología de la Informacion   Reply Reference Click Solutions Enterprise, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 121,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,300.00 0.00 18,594.00 0.00 121,894.00 121,894.00         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 Camara de seguridad 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Instalación-puesta en marcha 1 UD 41,890 35,500 35,500.00 0.00 18 6,390.00 0.00 41,890.00 41,890.00         3 45111502 - Atriles de mes(...)45111502 - Atriles de mesa 2.6.1.1.01 Podium en acrilico 1 UD 21,004 17,800 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00 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_7/8/2020_4_37 p.m..Pdf Download ACTA DE ADJUDICACION 122.pdf ACTA DE ADJUDICACION 122.pdf Download COMPROMISO 149.pdf COMPROMISO 149.pdf Download ORDEN DE COMPRA 122.pdf ORDEN DE COMPRA 122.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 121,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 100,890.00  DOP ---- View 2.6.1.1.01 21,004.00  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 153 2020 121,900.00  DOP Vencido apropiacion 153.pdf