1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714552
Contract reference
MIDE-2023-00024
Contract description:
Adquisición de cámaras corporales.
Type of Contract
Goods
Contract Start:
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2023 15:00:00
((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
MIDE-DAF-CM-2023-0007
Request Title
Adquisición de cámaras corporales.
Description
Adquisición de cámaras corporales.
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
COSMOS MEDIA GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
1,151,444 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Fuerza de Tarea Conjunta "Ciudad Tranquila" FTC-CIUTRAN.
Catalogue Items
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1
DO1.PCCNTR.1516640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
975,800.00
0.00
175,644.00
0.00
975,800.00
1,151,444.00
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
Cámaras corporales
35
UD
27,880
27,880
975,800.00
0.00
18
175,644.00
0.00
975,800.00
1,151,444.00
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_3/2/2023_2_09 p.m..Pdf
Download
EG1675459345819Mv4eH.pdf
EG1675459345819Mv4eH.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,151,444.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,151,444.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago por transferencia
1,151,444.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16754330696468WT8J
1
1,151,444.00
DOP
Vencido
Link