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.509669   Contract reference COREPOL-2021-00011   Contract description: SOLITUD CAMARA DE VIDEO VIGILANCIA   Type of Contract Goods   Contract Start: 19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 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-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2021-0004   Request Title COMPRA CAMARAS DE VIDEO VIGELENCIA.   Description COMPRA CAMARAS DE VIDEO VIGELENCIA, LAS CUALES SERAN UTILIZADAS PARA REMPLAZAR LAS QUE SE ENCUENTRAN EN DESPERFECTOS TANTO EN EL INTERIOR COMO EL EXTERIOR.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference CAMARAS DE VIDEO VIGILANCIA._EXT   Type of Contract GoodsDominicana   Contract Value 89,392.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1097348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,756.00 0.00 13,636.08 0.00 90,655.99 89,392.08         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 52161534 - Grabadora de c(...)52161534 - Grabadora de chip de circuito integrado ic 2.6.2.1.01 CAMARA DE SEGURAIDAD HD BULLET 1080 4 UD 15,059.5 11,100 44,400.00 0.00 18 7,992.00 0.00 60,238.00 52,392.00         2 52161534 - Grabadora de c(...)52161534 - Grabadora de chip de circuito integrado ic 2.6.2.1.01 CAMARA DE SEGURAIDAD HD DOMO 1080 3 UD 10,139.33 10,452 31,356.00 0.00 18 5,644.08 0.00 30,417.99 37,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CAMARAS.pdf CUOTA CAMARAS.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_2_43 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 90,655.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 90,655.99  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 2021 1 1 90,655.99  DOP Vencido APROPIACION.pdf