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.570224   Contract reference PROMESECAL-2021-00480   Contract description: ADQUISICIÓN DE DISPOSITIVOS ELECTRÓNICOS   Type of Contract Goods   Contract Start: 05/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 16:00:00 ((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 PROMESECAL-UC-CD-2021-0076   Request Title ADQUISICIÓN DE DISPOSITIVOS ELECTRÓNICOS   Description ADQUISICIÓN DE DISPOSITIVOS ELECTRÓNICOS   Business Operation Dpto. de Seguridad   Reply Reference PV Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,668.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,075.00 0.00 14,593.50 0.00 81,075.00 95,668.50         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 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lapiceros grabador audio y video con bateria de litio recargable en formato de video AVI, resolución 1280x960 FPS. 3 UD 5,225 5,225 15,675.00 0.00 18 2,821.50 0.00 15,675.00 18,496.50         2 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lentes/Gafa cámara bateria litio recargable en formato de video AVI, resolución 760x480. 5 UD 4,440 4,440 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         3 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lapiceros grabador audio y video con bateria de litio recargable en formato de video AVI, resolución 1080P, interface de datos USB. 3 UD 6,750 6,750 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias micro SD de 16 GB 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Boton cámara, grabación de VGA, 640x480, bateria litio, toma fotográfia soporte tarjeta de 32 gb 5 UD 3,890 3,890 19,450.00 0.00 18 3,501.00 0.00 19,450.00 22,951.00 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_19/10/2021_2_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,668.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 91,538.50  DOP ---- View 2.3.9.2.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 95,668.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16349191022517eSMf 7938 95,668.50  DOP Vencido CUOTA A COMPROMETER.pdf