1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539716
Contract reference
CGLEA-2021-00370
Contract description:
Solicitud de Control de acceso y artículos varios.
Type of Contract
Goods
Contract Start:
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 10:00:00
((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
CGLEA-UC-CD-2021-0246
Request Title
Solicitud de Control de acceso y articulos varios.
Description
Solicitud de Control de acceso y articulos varios.
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Control de acceso y articulos varios.
Type of Contract
GoodsDominicana
Contract Value
137,559.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 10:00:00
((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
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1
DO1.PCCNTR.1140222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,575.92
0.00
20,983.66
0.00
116,575.92
137,559.58
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.1.01
Control de acceso biometirico pantalla 128x64 Olcap. de huellas digitales 3000 Cap. Eventos 50,000 Comunicacion TCP/IP, RS485 UBB-Host incluye accesorios, Materiales y instalación incluida
3
UD
27,002.12
27,002.12
81,006.36
0.00
18
14,581.14
0.00
81,006.36
95,587.50
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara de 2 megapicil bullet lentes 2.8 milimetros con readecuacion CCTV con alambrado, configuración e instalación programa
1
UD
35,569.56
35,569.56
35,569.56
0.00
18
6,402.52
0.00
35,569.56
41,972.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2021_7_04 p.m..Pdf
Download
INFORME FINAL HYCO GROUP.Pdf
INFORME FINAL HYCO GROUP.Pdf
Download
CERT. CUOTA HYPCO.pdf
CERT. CUOTA HYPCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,559.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
95,587.50
DOP
----
View
2.6.6.2.01
41,972.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
137,559.58
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
137,559.58
DOP
Vencido
CERT. CUOTA HYPCO.pdf