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.540586   Contract reference CGLEA-2021-00190   Contract description: Solicitud de Sistema de Seguridad (Ver Ficha Técnica).   Type of Contract Goods   Contract Start: 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 12:00:00 ((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 CGLEA-DAF-CM-2021-0014   Request Title Solicitud de Sistema de Seguridad (Ver Ficha Técnica).   Description Solicitud de Sistema de Seguridad (Ver Ficha Técnica).   Business Operation Departamento de mantenimiento   Reply Reference Solicitud de Sistema de Seguridad (Ver Ficha Técni   Type of Contract GoodsDominicana   Contract Value 320,526.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,632.71 0.00 48,893.88 0.00 340,000.00 320,526.59         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 SEGURIDAD ELECTRÓNICA (VER FICHA TÉCNICA) 1 UD 250,000 206,469.35 206,469.35 0.00 18 37,164.48 0.00 250,000.00 243,633.83         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACIÓN PARA SEGURIDAD 6 UD 15,000 10,860.56 65,163.36 0.00 18 11,729.40 0.00 90,000.00 76,892.76 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_26/3/2021_8_56 p.m..Pdf Download ACTA 1.jpeg ACTA 1.jpeg Download ACTA 2.jpeg ACTA 2.jpeg Download ACTA 3.jpeg ACTA 3.jpeg Download CUO HYPCO.jpeg CUO HYPCO.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,526.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 243,633.83  DOP ---- View 2.6.5.5.01 76,892.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 320,526.59  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 320,526.59  DOP Vencido CUO HYPCO.jpeg