1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.485989
Contract reference
JARDIN BOTANICO-2020-00119
Contract description:
ADQUISICIÓN DE SISTEMA DE CÁMARAS PARA EL DEPARTAMENTO DE EDUCACIÓN AMBIENTAL
Type of Contract
Goods
Contract Start:
01/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2020-0030
Request Title
ADQUISICIÓN DE SISTEMA DE CÁMARAS PARA EL DEPARTAMENTO DE EDUCACIÓN AMBIENTAL
Description
ADQUISICIÓN DE SISTEMA DE CÁMARAS PARA EL DEPARTAMENTO DE EDUCACIÓN AMBIENTAL
Business Operation
TIC
Reply Reference
Servitech Zapata, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
388,869 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 16:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1027803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
329,550.00
0.00
59,319.00
0.00
469,109.00
388,869.00
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
Sistema de cámaras NVR con 16 cámaras IP
1
UD
469,109
329,550
329,550.00
0.00
18
59,319.00
0.00
469,109.00
388,869.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE JBN-DAF-CM-2020-0030..pdf
ACTA SIMPLE JBN-DAF-CM-2020-0030..pdf
Download
INFORME FINA JBN-DAF-CM-2020-0030.pdf
INFORME FINA JBN-DAF-CM-2020-0030.pdf
Download
APROP. SISTEMA DE CAMARAS.pdf
APROP. SISTEMA DE CAMARAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2020_12_56 p.m..Pdf
Download
INFORME TECNICO DEL TIC SOBRE SISTEMA DE CAMARAS DE EDU. AMB..pdf
INFORME TECNICO DEL TIC SOBRE SISTEMA DE CAMARAS DE EDU. AMB..pdf
Download
CUOTA COMP. SERVITECH ZAPATA SIST. CAMARAS EDU. AMB..pdf
CUOTA COMP. SERVITECH ZAPATA SIST. CAMARAS EDU. AMB..pdf
Download
119 SERVITECH ZAPATA.pdf
119 SERVITECH ZAPATA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
469,109.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
469,109.00
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
0001
846
469,109.00
DOP
Vencido
APROP. SISTEMA DE CAMARAS.pdf