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.487811   Contract reference AGRICULTURA-2020-00325   Contract description: ADQUISICION SISTEMA CAMARA DE VIGILANCIA   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0156   Request Title ADQUISICION SISTEMA CAMARA DE VIGILANCIA   Description ADQUISICION SISTEMA CAMARA DE VIGILANCIA DRV DE 16 CANALES, CON OCHO (8) CAMARAS CON CABLES CON INSTALACION Y UN (1) DISCO TB¨, PARA SER UTILIZADO EN EL DEPARTAMENTO DE RELACIONES PUBLICAS.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA SUPLIDORA COMERCAIL NORTILIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: SUSTITUYE LA DEL MISMO NUMERO POR CAMBIO DE MODALIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.1013312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,313.56 0.00 15,896.44 0.00 104,210.00 104,210.00         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 SISTEMA CAMARA DE SEGURIDAD DVR INCLUYE: 1 UD 104,210 88,313.56 88,313.56 0.00 18 15,896.44 0.00 104,210.00 104,210.00   Mis observaciones:16 CANALES, CON OCHO (8) CAMARAS CON CABLES CON INSTALACION Y UN (1) DISCO DURO TB¨     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_21_12_23_45.pdf 2020_10_21_12_23_45.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_6_53 p.m..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 104,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 104,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SISTEMA CAMARA DE VIGILANCA 104,210.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6653 1 104,210.00  DOP Vencido 2020_10_21_12_23_45.pdf