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.503959   Contract reference OCABID-2020-00012   Contract description: Para ser utilizado en la Institución.   Type of Contract Goods   Contract Start: 07/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 00:00:00 ((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-01-ComprasMenores   Request Reference OCABID-DAF-CM-2020-0009   Request Title Adquisición de Camaras de Seguridad, Central Telefónica y Sistema de Ponche   Description Para ser utilizado en las oficinas del ocabid.   Business Operation Departamento de Tecnología   Reply Reference OCABID-DAF-CM-2020-0009   Type of Contract GoodsDominicana   Contract Value 39,966.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según cotización 71614A ZKteco MB360 Garantía 12 años. Catalogue Items   Back To Top     1   DO1.PCCNTR.1056347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,870.00 0.00 0.00 6,096.60 90,000.00 39,966.60         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 Ponche. 1 UD 90,000 33,870 33,870.00 0.00 0.00 18 6,096.60 90,000.00 39,966.60 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_30/12/2020_4_57 p.m..Pdf Download cuota a comprometer ponche.pdf cuota a comprometer ponche.pdf Download Acta Adjudicacion Ponchador.pdf Acta Adjudicacion Ponchador.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 480,000.00  DOP ---- View 2.3.9.9.04 90,000.00  DOP ---- View 2.6.5.5.01 460,000.00  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 0201.01.0014.57 1 480,000.00  DOP Vencido CERTIFICACION CAMARA DE SEGURIDAD.pdf