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.608084   Contract reference HDPB-2022-00050   Contract description: ADQUISICIÓN SERVICIO INSTALACIÓN DE 8 CÁMARAS   Type of Contract Services   Contract Start: 24/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0040   Request Title ADQUISICIÓN SERVICIO INSTALACIÓN DE 8 CÁMARAS   Description ADQUISICIÓN SERVICIO INSTALACIÓN DE 8 CÁMARAS + PUNTO DE RED +DVR+ CONFIGURACIÓN.   Business Operation departamento de computos   Reply Reference KELNET COMPUTER, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 39,960.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1301108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,050.00 4,185.50 6,095.61 0.00 39,960.11 39,960.11         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 82131605 - Mantenimiento (...)82131605 - Mantenimiento y reparación de cámaras fotográficas 2.2.7.2.05 SERVICIO INSTALACIÓN DE 8 CÁMARAS + PUNTO DE RED +DVR+ CONFIGURACIÓN. 1 UD 39,960.11 38,050 38,050.00 11 4,185.50 18 6,095.61 0.00 39,960.11 39,960.11 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_1/3/2022_1_42 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.4506 INST. CAMARA.pdf CERTIFICACION DE FONDOS REQ.4506 INST. CAMARA.pdf Download HDBP-UC-CD-2022-0040 INST. CAMARA.pdf HDBP-UC-CD-2022-0040 INST. CAMARA.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 39,960.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 39,960.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 39,960.11  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 39,960.11  DOP Vencido CERTIFICACION DE FONDOS REQ.4506 INST. CAMARA.pdf