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.624928   Contract reference LMD-2022-00114   Contract description: CAMARAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 24/05/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 16:00:00 ((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 LMD-UC-CD-2022-0051   Request Title CAMARAS DE SEGURIDAD   Description ADQUISICION E INSTALACIÓN DE CÁMARAS DE SEGURIDAD, SEGUN FICHA TECNICA, PARA EL DESPACHO DE LA SECRETARIA GENERAL DE ESTA LIGA MUNICIPAL DOMINICANA, LAS MISMAS SERAN PROPIEDAD DE ESTA INSTITUCION.   Business Operation TIC   Reply Reference CAMARAS DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 108,772.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,180.00 0.00 16,592.40 0.00 108,800.00 108,772.40         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 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.1.3.01 SISTEMA DE CAMARAS, (SEGUN ESPECIFICACIONES TECNICA)S 8 UD 13,600 11,522.5 92,180.00 0.00 18 16,592.40 0.00 108,800.00 108,772.40 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_24/5/2022_12_08 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.5.5.01 Budget Total Value 108,772.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 108,772.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 108,772.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0112-22 1 108,772.40  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf