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.471201   Contract reference DGM-2020-00205   Contract description: ADQUISICIÓN DE CÁMARA TERMOGRÁFICA   Type of Contract Goods   Contract Start: 16/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 10:00:00 ((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 DGM-UC-CD-2020-0140   Request Title ADQUISICIÓN DE CÁMARA TERMOGRÁFICA   Description ADQUISICIÓN DE CÁMARA TERMOMÉTRICA Y RECONOCIMIENTO FACIAL PARA EL REGISTRO DE TEMPERATURA A USUARIOS Y VISITANTES.   Business Operation Tecnología de la Información.   Reply Reference GTI SISTEMA DE SEGURIDAD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 133,513.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,146.80 0.00 20,366.43 0.00 128,000.00 133,513.23         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 45121501 - Cámaras fijas 2.6.2.3.01 CÁMARA TERMOGRÁFICA DE RECONOCIMIENTO FACIAL. 1 UD 98,000 88,520.1 88,520.10 0.00 18 15,933.62 0.00 98,000.00 104,453.72         2 45121607 - Bloques o suje(...)45121607 - Bloques o sujetadores para cámaras 2.3.9.8.01 BASE PARA CÁMARA TERMOGRÁFICA 1 UD 30,000 24,626.7 24,626.70 0.00 18 4,432.81 0.00 30,000.00 29,059.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXISTENCIA DE FONDO.pdf CERTIFICADO DE EXISTENCIA DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_12_33 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 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 98,000.00  DOP ---- View 2.3.9.8.01 30,000.00  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 0202 1954 133,524.00  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDO.pdf