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.685147   Contract reference OPRET-2022-00456   Contract description: ADQUISICIÓN DE SENSORES, TARJETA Y LLAVÍN   Type of Contract Goods   Contract Start: 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0095   Request Title ADQUISICIÓN DE SENSORES, TARJETA Y LLAVÍN   Description ADQUISICIÓN DE SENSORES, TARJETA Y LLAVÍN   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference ADQUISICIÓN DE SENSORES, TARJETA Y LLAVÍN   Type of Contract GoodsDominicana   Contract Value 1,051,510.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1453636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 891,110.20 0.00 160,399.85 0.00 1,237,070.61 1,051,510.05         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 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensor de Ahorro L2 15 UD 15,759.1 11,351.89 170,278.35 0.00 18 30,650.10 0.00 236,386.50 200,928.45         2 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.3.9.6.01 Sensor de Proximidad Freno GEN2 10 UD 3,286.37 2,367.3 23,673.00 0.00 18 4,261.14 0.00 32,863.70 27,934.14         3 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 Tarjeta de Control RB33 SIEI 5 UD 72,700 52,368.64 261,843.20 0.00 18 47,131.78 0.00 363,500.00 308,974.98         4 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 Tarjeta de Rescate L1 5 UD 35,573.05 25,624.65 128,123.25 0.00 18 23,062.19 0.00 177,865.25 151,185.44         5 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 Tarjeta Panel de Entrada Ascensor L1 8 UD 40,158.55 28,927.77 231,422.16 0.00 18 41,655.99 0.00 321,268.40 273,078.15         6 31162402 - Cerraduras 2.3.9.9.04 Llavín de Parqueo L1 20 UD 3,756.67 2,706.08 54,121.60 0.00 18 9,741.89 0.00 75,133.40 63,863.49         7 31162402 - Cerraduras 2.3.9.9.04 Llavín de Parqueo L2 8 UD 3,756.67 2,706.08 21,648.64 0.00 18 3,896.76 0.00 30,053.36 25,545.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2022_5_41 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA A COMPROMETER DOC. NO. 6939 SENSORES LLAVINES TARJETAS.pdf CUOTA A COMPROMETER DOC. NO. 6939 SENSORES LLAVINES TARJETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,051,510.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 962,101.16  DOP ---- View 2.3.9.9.04 89,408.89  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO TOTAL 1,051,510.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5758 1,363,070.76  DOP Vencido MES 10-PREVENTIVO 5758.pdf