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.721043
Contract reference
AGN-2023-00018
Contract description:
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO INTERMEDIO HAINA
Type of Contract
Goods
Contract Start:
21/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2023 10:00:00
((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
AGN-DAF-CM-2023-0004
Request Title
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO INTERMEDIO HAINA
Description
ADQUISICIÓN E INSTALACIÓN DE CÁMARAS DE VIDEOVIGILANCIA PARA USO DEL ARCHIVO INTERMEDIO HAINA
Business Operation
SEGURIDAD
Reply Reference
ADQUISICION E INSTALACION DE CAMARAS
Type of Contract
GoodsDominicana
Contract Value
565,309.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1540633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,075.56
0.00
86,233.60
0.00
700,000.00
565,309.16
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 de seguridad
1
UD
700,000
479,075.56
479,075.56
0.00
18
86,233.60
0.00
700,000.00
565,309.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7-Adjudicacion.pdf
7-Adjudicacion.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
6-COMPROMISO.pdf
6-COMPROMISO.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
565,309.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
565,309.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
565,309.16
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679402507258yknAq
1
565,309.16
DOP
Vencido
Link