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.623606   Contract reference ASDE-2022-00220   Contract description: SOLICITUD DE COMPRA DE CAMARAS DOBLE DE VEHICULOS   Type of Contract Goods   Contract Start: 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2022 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0075   Request Title SOLICITUD DE COMPRA DE CAMARAS DOBLE DE VEHICULOS   Description SOLICITUD DE COMPRA DE CAMARAS DOBLE DE VEHICULOS   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference PROVESOL , SRL - SOLICITUD DE COMPRA DE CAMARAS DO   Type of Contract GoodsDominicana   Contract Value 384,572.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,908.80 0.00 58,663.58 0.00 288,757.00 384,572.38         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 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARAS PARA VEHICULO 70 UD 4,125.1 4,655.84 325,908.80 0.00 18 58,663.58 0.00 288,757.00 384,572.38 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_19/5/2022_3_05 p.m..Pdf Download ACTA.docx ACTA.docx Download CERTIFICACION DE FONDOS CAMARAS.pdf CERTIFICACION DE FONDOS CAMARAS.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 384,572.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 384,572.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 384,572.38  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 384,572.38  DOP Vencido CERTIFICACION DE FONDOS CAMARAS.pdf