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.686877
Contract reference
DIGECOG-2022-00340
Contract description:
Adquisición cámaras de seguridad para uso de la Institución
Type of Contract
Goods
Contract Start:
30/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2023 14:00:00
((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
DIGECOG-UC-CD-2022-0144
Request Title
Adquisición cámaras de seguridad para uso de la Institución
Description
Adquisición cámaras de seguridad para uso de la Institución
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
Security Development Corporation, SS., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,290.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,229.06
0.00
16,061.23
0.00
105,300.00
105,290.29
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
Camaras de seguridad IP 4 mp
12
UD
6,600
5,604.43
67,253.16
0.00
18
12,105.57
0.00
79,200.00
79,358.73
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cable UTP Cat 6
2
UD
12,650
10,687.95
21,375.90
0.00
18
3,847.66
0.00
25,300.00
25,223.56
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
RJ45
50
UD
16
12
600.00
0.00
18
108.00
0.00
800.00
708.00
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_25/11/2022_4_07 p.m..Pdf
Download
Orden de compra Security Development.pdf
Orden de compra Security Development.pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,290.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
105,290.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
105,290.29
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16693924437402q8DR
1
105,290.29
DOP
Vencido
Link