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.626387   Contract reference MINPRE-2022-00050   Contract description: Adquisición de sistema de Video Wall para el Centro Nacional de Ciberseguridad.   Type of Contract Goods   Contract Start: 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-03-ComparacionDePrecios   Request Reference MINPRE-CCC-CP-2022-0002   Request Title Adquisición de sistema de Video Wall para el Centro Nacional de Ciberseguridad.   Description Adquisición de sistema de Video Wall para el Centro Nacional de Ciberseguridad.   Business Operation Centro Nacional de Ciberseguridad   Reply Reference Segami Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,507,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, esquina Moisés García, Casa de las Raíces, Gazcue OZAMA O METROPOLITANA 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.1340245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,819,915.25 0.00 687,584.75 0.00 4,507,600.00 4,507,500.00         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 45111830 - Sistema de vid(...)45111830 - Sistema de video wall 2.6.2.1.01 Adquisición de sistema de Video Wall, el Centro Nacional de Ciberseguridad 1 UD 4,507,600 3,819,915.25 3,819,915.25 0.00 18 687,584.75 0.00 4,507,600.00 4,507,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Segami Investment SRL.pdf Contrato Segami Investment SRL.pdf Download SEGAMI INVESTMENT 863.pdf SEGAMI INVESTMENT 863.pdf Download Acta de Adjudicación MINPRE-2022-0002.pdf Acta de Adjudicación MINPRE-2022-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,507,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,507,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sistema de Video Wall para el Centro Nacional de Ciberseguridad. 4,507,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 863 1 4,507,500.00  DOP Vencido SEGAMI INVESTMENT 863.pdf