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.668944
Contract reference
CGLEA-2022-00540
Contract description:
Solicitud de Articulos y Materiales.
Type of Contract
Goods
Contract Start:
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 10:00:00
((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
CGLEA-UC-CD-2022-0208
Request Title
Solicitud de Articulos y Materiales.
Description
Solicitud de Articulos y Materiales.
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Articulos y Materiales._EXT
Type of Contract
GoodsDominicana
Contract Value
60,135.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1433350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,962.11
0.00
9,173.18
0.00
50,962.11
60,135.29
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 2 MP 2.8 MM Antivandalica
3
UD
2,860
2,860
8,580.00
0.00
18
1,544.40
0.00
8,580.00
10,124.40
2
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Cables UTP cat. 5 blindado
1
UD
5,122
5,122
5,122.00
0.00
18
921.96
0.00
5,122.00
6,043.96
3
39121017 - Unidades de di
(...)
39121017 - Unidades de distribución de alimentación (pdus)
2.6.5.6.01
UPS 375 Watts (750 VA) con 6 salidas 120 V. 60 Hz
5
UD
4,485
4,485
22,425.00
0.00
18
4,036.50
0.00
22,425.00
26,461.50
4
45111702 - Cajas de conec
(...)
45111702 - Cajas de conectores de audio
2.6.2.1.01
Cajas protectora
5
UD
2,390.75
2,390.75
11,953.75
0.00
18
2,151.68
0.00
11,953.75
14,105.43
5
25172906 - Reflectores
2.3.9.8.01
Reflectores Led verde de 50Watts
2
UD
1,440.68
1,440.68
2,881.36
0.00
18
518.64
0.00
2,881.36
3,400.00
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_5/10/2022_7_54 p.m..Pdf
Download
CERTIFICADO CD-208.pdf
CERTIFICADO CD-208.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,135.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
10,124.40
DOP
----
View
2.3.9.8.01
9,443.96
DOP
----
View
2.6.5.6.01
26,461.50
DOP
----
View
2.6.2.1.01
14,105.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
60,135.29
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
60,135.29
DOP
Vencido
CERTIFICADO CD-208.pdf