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.478089   Contract reference MERCADOM-2020-00167   Contract description: ADQUISICION DE CAMARAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 27/10/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 MERCADOM-UC-CD-2020-0167   Request Title ADQUISICION DE CAMARAS   Description ADQUISICION DE CAMARAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1016517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,300.00 0.00 0.00 4,194.00 31,000.00 27,494.00         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 CAMARAS IP DE 4 MEGA PIXELES, TIPO BULLET 4 UD 6,000 4,236 16,944.00 0.00 0.00 18 3,049.92 24,000.00 19,993.92         2 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 SERVICIO DE INSTALACION DE CAMARAS 1 UD 7,000 6,356 6,356.00 0.00 0.00 18 1,144.08 7,000.00 7,500.08 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_27/10/2020_4_24 p.m..Pdf Download CERTIFICACION DE FONDOS CAMARAS .pdf CERTIFICACION DE FONDOS CAMARAS .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 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 24,000.00  DOP ---- View 2.2.7.1.06 7,000.00  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 167 167 31,000.00  DOP Vencido CERTIFICACION DE FONDOS CAMARAS .pdf