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.630309   Contract reference HRUSVP-2022-00232   Contract description: ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CÁMARAS   Type of Contract Goods   Contract Start: 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2022 12:00:00 ((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 HRUSVP-UC-CD-2022-0061   Request Title ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CÁMARAS   Description ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CÁMARAS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference BRITO SUAREZ TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 47,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,406.78 0.00 7,273.22 0.00 47,680.00 47,680.00         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 81112001 - Servicio de pr(...)81112001 - Servicio de procesamiento de datos en línea 2.2.8.7.05 PIE DE CABLE 6 EXTERIOR 3,000 UD 14 11.86 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 PAREJA DE VIDEO 8 UD 200 169.49 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 FUENTES 12V 5 AMP 3 UD 700 593.22 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         4 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 PARES DE CONECTORES CORRIENTES MACHO /H 8 UD 50 42.37 338.98 0.00 18 61.02 0.00 400.00 400.00         5 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CONCTORES RJ45 10 UD 8 6.78 67.80 0.00 18 12.20 0.00 80.00 80.00         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 MATERIALES FERRETEROS 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00 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_10/6/2022_12_15 p.m..Pdf Download CUOTA CAMARA20220610.pdf CUOTA CAMARA20220610.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 47,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 480.00  DOP ---- View 2.6.6.2.01 1,600.00  DOP ---- View 2.3.6.3.06 1,500.00  DOP ---- View 2.2.8.7.05 42,000.00  DOP ---- View 2.6.1.3.01 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CÁMARAS 47,680.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRSVP-UC-CD-2022-0061 2022 47,680.00  DOP Vencido CUOTA CAMARA20220610.pdf