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.545069   Contract reference IAD-2021-00240   Contract description: Adquisición de cámaras de seguridad para ser instaladas en la Dirección General y el Departamento de RRHH.   Type of Contract Goods   Contract Start: 04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0178   Request Title Adquisición de cámaras de seguridad para ser instaladas en la Dirección General y el Departamento de RRHH.   Description Adquisición de cámaras de seguridad para ser instaladas en la Dirección General y el Departamento de RRHH.   Business Operation DIRECCION GENERAL   Reply Reference Oferta alega_EXT   Type of Contract GoodsDominicana   Contract Value 130,413.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 18:00:00 ((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.1177424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,520.00 0.00 19,893.60 0.00 130,800.00 130,413.60         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 12 UD 10,900 9,210 110,520.00 0.00 18 19,893.60 0.00 130,800.00 130,413.60 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_4/8/2021_7_07 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 130,413.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 130,413.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lib 130,413.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628092296515e0uRK 3564 130,413.60  DOP Vencido Cuota a comprometer.pdf