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.537018   Contract reference IAD-2021-00185   Contract description: ADQUISICION DE TRES (3) CAMARAS DE SEGURIDAD, PARA SER INSTALADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 11:00:00 ((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 IAD-UC-CD-2021-0140   Request Title ADQUISICION DE TRES (3) CAMARAS DE SEGURIDAD, PARA SER INSTALADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Description ADQUISICION DE TRES (3) CAMARAS DE SEGURIDAD, PARA SER INSTALADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation COMISIÓN DE ENLACE   Reply Reference Intus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1161604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 27,000.00 26,550.00         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 45121501 - Cámaras fijas 2.6.2.3.01 CAMARAS DE SEGURIDAD 3 UD 9,000 7,500 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210507_2QZ1.pdf 20210507_2QZ1.pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2021_1_03 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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 26,550.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625498031131 1 26,550.00  DOP Vencido 20210507_2QZ1.pdf