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.591868   Contract reference ICM-2021-00070   Contract description: ADQUISICIONDE CAMARAS DE VIGILANCIAS.   Type of Contract Goods   Contract Start: 04/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 12:00:00 ((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 ICM-UC-CD-2021-0046   Request Title ADQUISICIONDE CAMARAS DE VIGILANCIAS.   Description ADQUISICIONDE CAMARAS DE VIGILANCIAS.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 115,793.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1263644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,130.00 0.00 17,663.40 0.00 98,130.00 115,793.40         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Cámaras IP HikLook de 2 MP, HD, tipo Bullet 8 UD 5,500 5,500 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         2 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 DVR marca HIKlook de 8 Canales IP HD 1080P 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Switch POE de 16 puertos 10/100 1 UD 14,000 14,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         4 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Modulo/DVR de Sistema de Alarma HIKVISION 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Micrófonos para DVR/NVR 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Cable UTP Cat 5e Certified 1 CAJ 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         7 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Parlante/Sirena de 12 VDC plastica 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Tubos de 1/2 EMT galvanizado 5 UD 170 170 850.00 0.00 18 153.00 0.00 850.00 1,003.00         9 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Tubos de 3/4 EMT galvanizado 5 UD 260 260 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         10 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Cajas de metal 2x4 c/ tapa de metal ciega 1/2 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         11 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Cajas de metal 4x4 c/ tapa de metal ciega 3/4 3 UD 160 160 480.00 0.00 18 86.40 0.00 480.00 566.40         12 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Abrazaderas 1/2 15 UD 35 35 525.00 0.00 18 94.50 0.00 525.00 619.50         13 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Abrazaderas 3/4 15 UD 35 35 525.00 0.00 18 94.50 0.00 525.00 619.50 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_21/12/2021_10_42 p.m..Pdf Download CUOTA GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD_003.pdf CUOTA GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD_003.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 115,793.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 115,793.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIONDE CAMARAS DE VIGILANCIAS. 115,793.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.732 1 115,793.40  DOP Vencido CUOTA GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD_003.pdf