1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661203
Contract reference
PROMIPYME-2022-00253
Contract description:
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
15/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 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
PROMIPYME-UC-CD-2022-0137
Request Title
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Description
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Business Operation
Tecnologia
Reply Reference
ADQUISICION MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
23,595.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1419124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,996.51
0.00
3,599.37
0.00
24,000.00
23,595.88
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
Cámaras de Seguridad domo hilook 2.8 pq
1
UD
24,000
19,996.51
19,996.51
0.00
18
3,599.37
0.00
24,000.00
23,595.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondo.pdf
Fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2022_6_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,595.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
23,595.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
23,595.88
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CDU-2022-0137
1
23,595.88
DOP
Vencido
Fondo.pdf