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.590818   Contract reference SISALRIL-2021-00377   Contract description: ADQUISICION E INTALACION DE DVR   Type of Contract Goods   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 00:00:00 ((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 SISALRIL-UC-CD-2021-0255   Request Title ADQUISICION E INTALACION DE DVR   Description ADQUISICION E INTALACION DE DVR   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference OFERTA IDENTIFICACIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1264133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 20,000.00 19,116.00         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 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 ADQUISICION E INTALACION DE DVR 1 UD 20,000 16,200 16,200.00 0.00 18 2,916.00 0.00 20,000.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.PDF CUOTA.PDF Download ORDEN DE COMPRA 255.pdf ORDEN DE COMPRA 255.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 19,116.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 19,116.00  DOP Vencido CUOTA.PDF (View History)