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.676407
Contract reference
AGN-2022-00189
Contract description:
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO REGIONAL SUROESTE (SAN JUAN
Type of Contract
Goods
Contract Start:
28/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2023 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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2022-0049
Request Title
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO REGIONAL SUROESTE (SAN JUAN
Description
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO REGIONAL SUROESTE (SAN JUAN
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DIVERSIDART AGN-DAF-CM-2022-0049
Type of Contract
GoodsDominicana
Contract Value
436,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1451022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,000.00
0.00
66,600.00
0.00
500,000.00
436,600.00
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
Sistema e instalcion de camaras de vigilancia
1
UD
500,000
370,000
370,000.00
0.00
18
66,600.00
0.00
500,000.00
436,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
7 - Notificaion de Adjudicacion.pdf
7 - Notificaion de Adjudicacion.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
436,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
436,600.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666980006726xiaUN
1
436,600.00
DOP
Vencido
Link