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.487340   Contract reference POLICIA NACIONAL-2020-00132   Contract description: ADQUISICION DE EQUIPOS DE SGURIDAD, VIDEO Y TECNOLOGIA   Type of Contract Goods   Contract Start: 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2020-0004   Request Title COMPRA DE EQUIPOS DE SEGURIDAD, VIDEO Y TECNOLOGÍA   Description COMPRA DE EQUIPOS DE SEGURIDAD, VIDEO Y TECNOLOGÍA.   Business Operation LICITACIÓN   Reply Reference DISTOSA_EXT   Type of Contract GoodsDominicana   Contract Value 21,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900,000.00 0.00 0.00 0.00 22,185,000.00 21,900,000.00         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         2 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 PLATAFORMA DE REGISTRO Y CONTROL DE TABLAS DE ACCIONES MINIMAS 1 UD 22,185,000 21,900,000 21,900,000.00 0.00 0.00 0.00 22,185,000.00 21,900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DISTOSA LPN-2020-0004 DIS.pdf CERTIFICACION DE CUOTA DISTOSA LPN-2020-0004 DIS.pdf Download CONTRATO DISTOSA LPN-2020-0004.pdf CONTRATO DISTOSA LPN-2020-0004.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,604,411.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 34,502,611.20  DOP ---- View 2.6.2.3.01 12,101,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPOS DE SEGURIDAD, VIDEO Y TECNOLOGIA 46,604,411.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606335518748Yq16F 3328 46,604,411.20  DOP Vencido CEERTIFICADO DE CUOTA PARA COMPROMETER.pdf