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.491934
Contract reference
DGCINE-2020-00181
Contract description:
Compra de cámaras de seguridad
Type of Contract
Goods
Contract Start:
18/12/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2020-0124
Request Title
Compra de cámaras de seguridad
Description
Compra de cámaras de seguridad
Business Operation
Departamento de Comunicaciones
Reply Reference
DGCINE Sistema de CCTV HD IP 2MP y 4MP y Varifocal
Type of Contract
GoodsDominicana
Contract Value
161,866.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue 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.1049005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,175.00
0.00
24,691.50
0.00
137,175.00
161,866.50
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
Cámara IP bullet vari-focal de 5mp
1
UD
13,500
13,500
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara IP bullet de 2mp
12
UD
5,340
5,340
64,080.00
0.00
18
11,534.40
0.00
64,080.00
75,614.40
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara IP domo de 2mp con base
3
UD
6,555
6,555
19,665.00
0.00
18
3,539.70
0.00
19,665.00
23,204.70
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
NVR de min 16 canales POE con disco duro de 4TB
1
UD
39,930
39,930
39,930.00
0.00
18
7,187.40
0.00
39,930.00
47,117.40
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_18/12/2020_2_13 p.m..Pdf
Download
Orden de compras-DGCINE-2020-00181 Metrotec.pdf
Orden de compras-DGCINE-2020-00181 Metrotec.pdf
Download
EG1608324414883S3rTS.pdf
EG1608324414883S3rTS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
137,175.00
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
EG1608145129115M01bu
1
137,175.00
DOP
Vencido
EG1608145129115M01bu.pdf