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.714964
Contract reference
ARD-2023-00093
Contract description:
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD Y VIGILANCIA
Type of Contract
Goods
Contract Start:
02/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2023 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
ARD-DAF-CM-2023-0027
Request Title
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD Y VIGILANCIA
Description
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD Y VIGILANCIA
Business Operation
BASE NAVAL "27 DE FEBRERO", ARD,
Reply Reference
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD Y VIGILANCIA_E
Type of Contract
GoodsDominicana
Contract Value
696,447.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER INSTALADAS EN LA BASE NAVAL“27 DE FEBRERO” Y LA BASE NAVAL LAS CALDERAS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1530051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,210.10
0.00
106,237.82
0.00
702,350.10
696,447.92
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 Y VIGILANCIA CON INSTALACION INCLUIDA
45
UD
15,607.78
13,115.78
590,210.10
0.00
18
106,237.82
0.00
702,350.10
696,447.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación (7).pdf
Acta de Adjudicación (7).pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2023_7_39 p.m..Pdf
Download
EG1677766487266e30pj.pdf
EG1677766487266e30pj.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
696,447.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
696,447.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
696,447.92
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677766487266e30pj
1
696,447.92
DOP
Vencido
Link