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.490786   Contract reference IGNJJHM-2020-00066   Contract description: Adquisición de Sistema de Control de Acceso   Type of Contract Goods   Contract Start: 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2020   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 DLT SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,010.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1046809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,670.00 0.00 5,340.60 0.00 98,000.00 35,010.60         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         2 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Sistema de Control de Acceso 1 UD 98,000 29,670 29,670.00 0.00 18 5,340.60 0.00 98,000.00 35,010.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 753.pdf 753.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_6_05 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 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