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.560970
Contract reference
CDEEE-2021-00134
Contract description:
ADQUISICION DE KIT VIDEO
Type of Contract
Goods
Contract Start:
30/09/2021 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2021 00:00:00
((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
CDEEE-UC-CD-2021-0023
Request Title
APB-COMPRA DE KIT DE VIDEO
Description
compra Kit vídeo intercom IP65- Cámara para entrada y pantalla dentro con botón de apertura, botones para apertura desde escritorios, instalación, configuración y adiestramiento.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Romi Investment, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1207345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
2,970.00
0.00
19,470.00
19,470.00
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
KIT DE VIDEO INTERCOM IP65
1
UD
19,470
16,500
16,500.00
0.00
16,500
18
2,970.00
0.00
19,470.00
19,470.00
Mis observaciones:
compra Kit vídeo intercom IP65- Cámara para entrada y pantalla dentro con botón de apertura, botones para apertura desde escritorios, instalación, configuración y adiestramiento.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE ADJUDICACION ROMI INVESTMENT..pdf
CARTA DE ADJUDICACION ROMI INVESTMENT..pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ORDEN DE COMPRA ROMI INVESTMENT.pdf
ORDEN DE COMPRA ROMI INVESTMENT.pdf
Download
Romi2.docx
Romi2.docx
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
19,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
19,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
19,470.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
19,470.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf