1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.741057   Contract reference CORAASAN-2023-00290   Contract description: Adquisición de componentes para la instalación de cámaras de seguridad   Type of Contract Goods   Contract Start: 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0070   Request Title Adquisición de componentes para la instalación de cámaras de seguridad   Description Adquisición de componentes para la instalación de cámaras de seguridad   Business Operation Departamento de Seguridad   Reply Reference VISIONTECH DOMINICANA 10   Type of Contract GoodsDominicana   Contract Value 1,099,970.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,178.10 0.00 0.00 167,792.07 1,123,115.70 1,099,970.17         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 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de 12U 2 UD 81,066 66,474 132,948.00 0.00 0.00 18 23,930.64 162,132.00 156,878.64         2 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de 16U 1 UD 87,202 71,505.64 71,505.64 0.00 0.00 18 12,871.02 87,202.00 84,376.66         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable UTP Cat. 6 8,000 FT 16.64 13.64 109,120.00 0.00 0.00 18 19,641.60 133,120.00 128,761.60         4 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Patch Panel Modular 24p cat. 6 5 UD 6,608 5,418.56 27,092.80 0.00 0.00 18 4,876.70 33,040.00 31,969.50         5 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 Organizador de cables Horizontal 5 UD 826 677.32 3,386.60 0.00 0.00 18 609.59 4,130.00 3,996.19         6 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 Jack modular Cat. 6 azul 32 UD 265.5 217.71 6,966.72 0.00 0.00 18 1,254.01 8,496.00 8,220.73         7 26121609 - Cable de redes 2.3.9.6.01 Patch Cord de 3" azul 32 UD 236 193.52 6,192.64 0.00 0.00 18 1,114.68 7,552.00 7,307.32         8 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 Tie wrap 2 PAQ 649 532 1,064.00 0.00 0.00 18 191.52 1,298.00 1,255.52         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 4 UD 826 677.32 2,709.28 0.00 0.00 18 487.67 3,304.00 3,196.95         10 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 Velcro 4 UD 2,242 1,838.44 7,353.76 0.00 0.00 18 1,323.68 8,968.00 8,677.44         11 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Cinta de Rotulación 3 UD 2,006 1,644.92 4,934.76 0.00 0.00 18 888.26 6,018.00 5,823.02         12 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU 5 UD 3,658 2,999.56 14,997.80 0.00 0.00 18 2,699.60 18,290.00 17,697.40         13 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 FDP 24 Puertos 4 UD 7,693.6 6,520 26,080.00 0.00 0.00 18 4,694.40 30,774.40 30,774.40         14 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 FDP 48 Puertos 1 UD 11,623 9,530.86 9,530.86 0.00 0.00 18 1,715.55 11,623.00 11,246.41         15 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Pigtail SM LC 30 UD 844.9 692.82 20,784.60 0.00 0.00 18 3,741.23 25,347.00 24,525.83         16 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Patch Cord de FO LC SM 5 UD 188.8 154.81 774.05 0.00 0.00 18 139.33 944.00 913.38         17 26121637 - Cable de fibra(...)26121637 - Cable de fibra óptica de exterior 2.3.9.6.01 Fibra Óptica 6 Hilos SM 2,000 FT 117.89 96.66 193,320.00 0.00 0.00 18 34,797.60 235,780.00 228,117.60         18 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 lnsta lación, Configuración y Transporte 1 UD 345,097.3 293,416.59 293,416.59 0.00 0.00 18 52,814.99 345,097.30 346,231.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe del Perito.pdf Informe del Perito.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2023_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,099,970.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 241,255.30  DOP ---- View 2.3.9.6.01 434,843.49  DOP ---- View 2.6.5.5.01 31,969.50  DOP ---- View 2.3.9.8.02 13,472.44  DOP ---- View 2.3.9.2.01 8,677.44  DOP ---- View 2.3.9.9.01 5,823.02  DOP ---- View 2.6.5.6.01 17,697.40  DOP ---- View 2.2.7.2.08 346,231.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0070 1,099,970.17  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684957659562lsBXI 1 1,099,970.17  DOP Vencido Link