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.718156
Contract reference
JAC-2023-00034
Contract description:
COMPRA SISTEMA CAMARA DE SEGURIDAD
Type of Contract
Goods
Contract Start:
29/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2023-0040
Request Title
COMPRA SISTEMA CAMARA DE SEGURIDAD
Description
COMPRA SISTEMA CAMARA DE SEGURIDAD PARA LAS EDIFICACIONES DE LA JUNTA DE AVIACION CIVIL
Business Operation
Tecnología de la información y comunicación
Reply Reference
COMPRA SISTEMA CAMARA DE SEGURIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
71,824.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1536811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,868.20
0.00
10,956.27
0.00
73,400.00
71,824.47
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO 2TB
1
UD
7,000
5,327.19
5,327.19
0.00
18
958.89
0.00
7,000.00
6,286.08
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
NVR DE 8 PUERTOS POE AK
1
UD
18,000
15,173.89
15,173.89
0.00
18
2,731.30
0.00
18,000.00
17,905.19
3
45121520 - Cámaras de web
2.6.2.3.01
HIKVISION CAMARA DOMO 4Mpx
4
UD
10,000
8,308.88
33,235.52
0.00
18
5,982.39
0.00
40,000.00
39,217.91
4
45121520 - Cámaras de web
2.6.2.3.01
CAMARA BULLET, LENTE FIJO IR, IP67
3
UD
2,800
2,377.2
7,131.60
0.00
18
1,283.69
0.00
8,400.00
8,415.29
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 Servicio_7/3/2023_2_49 p.m..Pdf
Download
FONDO 0040.pdf
FONDO 0040.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
71,824.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,191.27
DOP
----
View
2.6.2.3.01
47,633.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
40
credito
71,824.47
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-UC-CD-2023-0040
40
71,824.47
DOP
Vencido
FONDO 0040.pdf