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.577127   Contract reference SRSM-2021-00158   Contract description: MANTENIMIENTOS DE CAMARAS DE VIGILANCIAS   Type of Contract Services   Contract Start: 30/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2021-0030   Request Title MANTENIMIENTOS DE CAMARAS DE VIGILANCIAS   Description MANTENIMIENTOS DE CAMARAS DE VIGILANCIAS   Business Operation TECNOLOGIA   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1245340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 150,000.00 141,600.00         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 92121704 - Mantenimiento (...)92121704 - Mantenimiento o monitoreo de sistemas de vigilancia de confinamiento 2.2.7.2.08 Instalación de 12 Cámaras de Vigilancia HD( 1 und DVR de 1080 P, 16 Canales de 5 Amperes, 8 und Cámara Bullet HD, 4 und Cámara Bullet, tipo Domo HD, 1 und Disco Duro de 1 TB, 1 und Fuente de Poder de 12 Voltios de 30 Amperes, 3 und Fuente de 5 Amperes, 1 und Monitor de 19 Pulgada, 1 und Base para Monitor de 19 Pulgadas, 1 und Gabinete de 5 U para DVR) Incluir todos los materiales propios para esta instalacion 1 UD 150,000 120,000 120,000.00 0.00 18 21,600.00 0.00 150,000.00 141,600.00 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_25/11/2021_5_21 p.m..Pdf Download CUOTA COMPROMISO MIXFACILITY ARL.PDF CUOTA COMPROMISO MIXFACILITY ARL.PDF Download ACTA DE ADJUDICAC}ION CAMARA.pdf ACTA DE ADJUDICAC}ION CAMARA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTOS DE CAMARAS DE VIGILANCIAS 141,600.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#11-13 6 141,600.00  DOP Vencido CUOTA COMPROMISO MIXFACILITY ARL.PDF