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.645071   Contract reference CAASD-2022-00404   Contract description: Adquisición de equipos de seguridad.   Type of Contract Goods   Contract Start: 26/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2022-0139   Request Title Adquisición de equipos de seguridad.   Description Adquisición de equipos de seguridad.   Business Operation Dirección Financiera y Administrativa   Reply Reference MP Ideas Convergentes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,205,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,021,200.00 0.00 183,816.00 0.00 1,211,000.00 1,205,016.00         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 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 GRABADOR DE VIDEO DIGITAL 4 UD 147,500 125,500 502,000.00 0.00 18 90,360.00 0.00 590,000.00 592,360.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 MONITOR LED INDUSTRIAL LCD 10 UD 44,250 37,600 376,000.00 0.00 18 67,680.00 0.00 442,500.00 443,680.00         3 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 DISCO DURO 16 UD 11,156.25 8,950 143,200.00 0.00 18 25,776.00 0.00 178,500.00 168,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0139.pdf acta cm-0139.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_3_41 p.m..Pdf Download Cuota CM-0139.pdf Cuota CM-0139.pdf Download Orden CM-139.pdf Orden CM-139.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 1,205,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,205,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,205,016.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0139 1 1,205,016.00  DOP Vencido Orden CM-139.pdf