1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648827
Contract reference
JAC-2022-00137
Contract description:
Adquisición de Cámara fija
Type of Contract
Goods
Contract Start:
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-UC-CD-2022-0148
Request Title
Adquisicion de Camara fija
Description
Adquisicion de Camara fija para la seccion B de esta Institucion.
Business Operation
Tecnología de la información y comunicación
Reply Reference
Adquisición de Cámara fija_EXT
Type of Contract
GoodsDominicana
Contract Value
33,423.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1372137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,325.00
0.00
5,098.50
0.00
33,455.00
33,423.50
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
45121501 - Cámaras fijas
2.6.2.3.01
Cámara de red domo fija antivandalica WDR
1
UD
9,915
8,400
8,400.00
0.00
18
1,512.00
0.00
9,915.00
9,912.00
2
43202211 - Platos o disco
(...)
43202211 - Platos o discos
2.3.9.2.01
NVR de 8 puertos poe 4k
1
UD
15,040
12,744
12,744.00
0.00
18
2,293.92
0.00
15,040.00
15,037.92
3
43202211 - Platos o disco
(...)
43202211 - Platos o discos
2.3.9.2.01
Western digital disco duro 1TB
1
UD
5,720
4,846
4,846.00
0.00
18
872.28
0.00
5,720.00
5,718.28
4
45121501 - Cámaras fijas
2.6.2.3.01
Cámara Bullet 2MP
1
UD
2,780
2,335
2,335.00
0.00
18
420.30
0.00
2,780.00
2,755.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/7/2022_6_49 p.m..Pdf
Download
FONDO 0148.pdf
FONDO 0148.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,423.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
12,667.30
DOP
----
View
2.3.9.2.01
20,756.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
148
credrito
33,423.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0148
148
33,423.50
DOP
Vencido
FONDO 0148.pdf