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.696272
Contract reference
DIGEV-2022-00354
Contract description:
Adquisiocion de Camaras de Vigilancias
Type of Contract
Goods
Contract Start:
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0158
Request Title
ADQUISICION DE CAMARA DE VIGILANCIA
Description
Compras de Camaras de Vigilancias, para ser instaladas en esta Direccion General de las Escuelas Vocacionales de las FF.AA y la P.N.
Business Operation
Departamento de Computos
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,082,390.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1487608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
917,280.00
0.00
165,110.40
0.00
1,216,216.56
1,082,390.40
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
CAMARA DE VIGILANCIA INTERIOR 5MP
78
UD
7,955.56
5,935
462,930.00
0.00
18
83,327.40
0.00
620,533.68
546,257.40
Comentarios proveedor:
DOMO IP HIKVISION 5MP DS-2CD1153G0-1 2.8MM, H265
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE VIGILANCIA EXTERIOR 5MP
78
UD
7,636.96
5,825
454,350.00
0.00
18
81,783.00
0.00
595,682.88
536,133.00
Comentarios proveedor:
BULLET IP HIKVISION 5MP DS-2CD1053G0-1-2.8MM H265
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_16/12/2022_12_49 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
ACTA DE ADJUDICACION mob.pdf
ACTA DE ADJUDICACION mob.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
1,082,390.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,082,390.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
camaras de vigilancias
1,082,390.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671195029996zB1nL
1
1,082,390.40
DOP
Vencido
Link