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.532439   Contract reference SEGURIDAD DEL METRO-2021-00042   Contract description: ADQUISICIÓN DE BODY CÁMARAS   Type of Contract Goods   Contract Start: 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0027   Request Title ADQUISICIÓN DE BODY CAMARAS   Description ADQUISICIÓN DE BODY CÁMARAS, LAS CUALES SERÁN UTILIZADAS POR EL PERSONAL DE SEGURIDAD QUE PRESTA SERVICIO EN LAS DIFERENTES ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Business Operation Comunicaciones   Reply Reference ADQUISICIÓN DE BODY CAMARAS_EXT   Type of Contract GoodsDominicana   Contract Value 130,785.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1128203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,835.00 0.00 19,950.30 0.00 130,785.30 130,785.30         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 BODY CAMARA 9 UD 14,531.7 12,315 110,835.00 0.00 18 19,950.30 0.00 130,785.30 130,785.30   Comentarios proveedor:XJL-1 COSMOS, 32GB, 1080HD, INCLUYE CLIPS, SOFTWARE Y ADIESTRAMIENTO.     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_11/5/2021_1_04 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,785.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 130,785.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BODY CAMARAS 130,785.30  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16214463156008EiT1r 460 130,785.30  DOP Vencido cuota a comprometer.pdf