1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542347
Contract reference
911-2021-00119
Contract description:
Adquisición de componentes óptico para puntos de vídeo vigilancia zona metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Type of Contract
Goods
Contract Start:
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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
911-UC-CD-2021-0012
Request Title
Adquisición de componentes óptico para puntos de vídeo vigilancia zona metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Description
Adquisición de componentes óptico para puntos de vídeo vigilancia zona metro del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Business Operation
Dirección de Tecnología
Reply Reference
Unified_EXT
Type of Contract
GoodsDominicana
Contract Value
111,920.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,386.40
10,538.64
17,072.60
0.00
123,576.03
111,920.36
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
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
Tranceptor SEP 1310/1550 1GE Modulo optico simplex LC, 20 km
9
UD
5,384.58
4,592
41,328.00
10
4,132.80
18
6,695.14
0.00
48,461.22
43,890.34
2
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
trancelver (GBIC) SFP Tranceptore SFP 155/1310 1 GE modulo óptico simplex LC, 20km,
9
UD
5,923.03
5,051.2
45,460.80
10
4,546.08
18
7,364.65
0.00
53,307.27
48,279.37
3
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
Atenuados óptico LC/UPC- dBm
18
UD
1,211.53
1,033.2
18,597.60
10
1,859.76
18
3,012.81
0.00
21,807.54
19,750.65
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_20/7/2021_2_07 p.m..Pdf
Download
CUOTA 2075.pdf
CUOTA 2075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,920.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
111,920.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2075
componentes opticos
111,920.36
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
275
1
111,920.36
DOP
Vencido
CUOTA 2075.pdf