ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.727187
Contract reference	COAAROM-2023-00081
Contract description:	Compra de cámara de vigilancia
Type of Contract	Goods
Contract Start:	11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-UC-CD-2023-0065
Request Title	Compra de cámara de vigilancia
Description	Compra de cámara de vigilancia
Business Operation	Tecnolia
Reply Reference	Oferta económica omega _EXT
Type of Contract	GoodsDominicana
Contract Value	36,225.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1556042 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
30,699.92	0.00	5,525.98	0.00	36,225.92	36,225.90

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

41115201 - Sistemas de vi(...)

2.6.6.2.01

CMARA DE VIGILANCIA HIKVISIO ANALOGA

1,210

1,025.42

4,101.68

0.00

738.30

0.00

4,840.00

4,839.98

41115201 - Sistemas de vi(...)

2.6.6.2.01

CAMARA DE VILIANCIA HIKVIIO ANALOGA

1,100

932.2

3,728.80

0.00

671.18

0.00

4,400.00

4,399.98

41115201 - Sistemas de vi(...)

2.6.6.2.01

DVR HIKSION ACUSSEN 16 CNALES

10,000

8,474.58

0.00

1,525.42

0.00

10,000.00

41115201 - Sistemas de vi(...)

2.6.6.2.01

VIDEO BALUN CLICCAM

179.24

151.9

1,215.20

0.00

218.74

0.00

1,433.92

1,433.94

41115201 - Sistemas de vi(...)

2.6.6.2.01

ROLLO DE CABLE PARA CAMARA GENESIS

3,950

3,347.17

6,694.34

0.00

1,204.98

0.00

7,900.00

7,899.32

41115201 - Sistemas de vi(...)

2.6.6.2.01

DISCO DURO 2TB VIDEO VIGILANCIA

4,200

3,559.32

0.00

640.68

0.00

4,200.00

41115201 - Sistemas de vi(...)

2.6.6.2.01

CONECTOR RJ45 NEXXT PARA RED CAT6

200

17.26

14.63

2,926.00

0.00

526.68

0.00

3,452.00

3,452.68

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/4/2023_2_17 p.m..Pdf	Download
cuota a comprometer.pdf	cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

36,225.90 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.6.2.01	36,225.90 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO DE Compra de cámara de vigilancia	36,225.90 DOP	Mayo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1681136803300QKC3v	1	36,225.90 DOP	Vencido	Link