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.490773
Contract reference
IGNJJHM-2020-00065
Contract description:
Adquisición de Sistema de Video Vigilancia
Type of Contract
Goods
Contract Start:
16/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
IGNJJHM-DAF-CM-2020-0015
Request Title
Adquisición de Sistema de Video Vigilancia y Sistema de Control de Acceso
Description
Adquisición de Sistema de Video Vigilancia y Sistema de Control de Acceso
Business Operation
Departamento de Tecnologia
Reply Reference
Intus, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
135,133.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1046905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,520.00
0.00
20,613.60
0.00
135,000.00
135,133.60
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 Video Vigilancia IP
1
UD
135,000
114,520
114,520.00
0.00
18
20,613.60
0.00
135,000.00
135,133.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
754.pdf
754.pdf
Download
Informe Definitivo de Evaluación de Ofertas Técnicas Ref. IGNJJHM-DAF-CM-2020-0015.pdf
Informe Definitivo de Evaluación de Ofertas Técnicas Ref. IGNJJHM-DAF-CM-2020-0015.pdf
Download
Informe de Evaluación de Ofertas Económicas Ref. IGNJJHM-DAF-CM-2020-0015 .pdf
Informe de Evaluación de Ofertas Económicas Ref. IGNJJHM-DAF-CM-2020-0015 .pdf
Download
Acta de Adjudicacion IGNJJHM-DAF-CM-2020-0015.pdf
Acta de Adjudicacion IGNJJHM-DAF-CM-2020-0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
135,000.00
DOP
----
View
2.3.9.9.04
98,000.00
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
602
2020
233,000.00
DOP
Vencido
Cert. de Apropiación Presupuestaria 602.pdf