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.580215
Contract reference
IDOPPRIL-2021-00348
Contract description:
ADQUISICION DE CAMARAS.
Type of Contract
Goods
Contract Start:
03/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/02/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2021-0073
Request Title
ADQUISICION DE CAMARAS.
Description
LA VISITA PROGRAMADA PARA ESTE PROCESO SERA UNA UNICA VISITA, QUE SERA EL MARTES A LAS 10AM DE LA MAÑANA.
Business Operation
Gerencia de Tecnologia
Reply Reference
ADQUISICION DE CAMARAS._EXT
Type of Contract
GoodsDominicana
Contract Value
265,006.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1249747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,582.00
0.00
40,424.76
0.00
300,000.00
265,006.76
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
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.1.06
CAMARA TIPO DOMO PARA INTERIOR
2
UD
8,500
9,539
19,078.00
0.00
18
3,434.04
0.00
17,000.00
22,512.04
2
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.1.06
CAMARA TIPO BULLET PARA EL EXTERIOR
8
UD
12,375
8,894
71,152.00
0.00
18
12,807.36
0.00
99,000.00
83,959.36
3
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.1.06
NVR 8-CH MINI 1 U 8 POE
2
UD
17,000
36,226
72,452.00
0.00
18
13,041.36
0.00
34,000.00
85,493.36
4
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.1.06
SERVICIOS DE INSTALACION DE CAMARAS
10
UD
15,000
6,190
61,900.00
0.00
18
11,142.00
0.00
150,000.00
73,042.00
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_2/12/2021_7_50 p.m..Pdf
Download
ACTA DE ADJUDICACION 0073.pdf
ACTA DE ADJUDICACION 0073.pdf
Download
CUOTA 0073.pdf
CUOTA 0073.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
277,996.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
277,996.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMARAS
277,996.20
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CF-2022-0019
1
277,996.20
DOP
Vencido
cuota camaras seguridad.pdf