ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.740629
Contract reference	HRUSVP-2023-00216
Contract description:	ADQUISICIÓN DE EQUIPOS DE SEGURIDAD
Type of Contract	Goods
Contract Start:	25/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRUSVP-UC-CD-2023-0050
Request Title	ADQUISICIÓN DE EQUIPOS DE SEGURIDAD
Description	ADQUISICIÓN DE EQUIPOS DE SEGURIDAD
Business Operation	DEPARTAMENTO DE TECNOLOGÍA
Reply Reference	BRITO SUAREZ TECHNOLOGY_EXT
Type of Contract	GoodsDominicana
Contract Value	164,250 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Cristino Zeno No. 17 CIBAO NORDESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1586028 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
139,194.92	0.00	25,055.08	0.00	164,250.00	164,250.00

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

45121516 - Cámaras grabad(...)

2.6.2.3.01

NVR 16 CANALES PROFESIONAL 4K

29,000

24,576.27

49,152.54

0.00

8,847.46

0.00

58,000.00

43211706 - Teclados

2.3.9.8.02

DISCO DURO 4TB

7,800

6,610.17

13,220.34

0.00

2,379.66

0.00

15,600.00

26121536 - Cordón de exte(...)

2.3.9.6.01

SWITCH GIGABIT POE DE 24 PUERTOS

13,500

11,440.68

0.00

2,059.32

0.00

13,500.00

45121516 - Cámaras grabad(...)

2.6.2.3.01

CAMARAS 8MP

8,500

7,203.39

28,813.56

0.00

5,186.44

0.00

34,000.00

45121516 - Cámaras grabad(...)

2.6.2.3.01

CAMARAS 4MP

5,200

4,406.78

26,440.68

0.00

4,759.32

0.00

31,200.00

43211702 - Lectores y cod(...)

2.6.1.3.01

LECTOR DE HUELLAS CAPACIDAD PARA 999 USUARIOS

11,500

9,745.76

0.00

1,754.24

0.00

11,500.00

26121536 - Cordón de exte(...)

2.3.9.6.01

FUENTE PARA LECTOR DE HUELLAS 5V-2 AMP

450

381.36

0.00

68.64

0.00

450.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/5/2023_4_48 p.m..Pdf	Download
cuota20230524.pdf	cuota20230524.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

164,250.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	11,500.00 DOP	----	View
2.3.9.6.01	13,950.00 DOP	----	View
2.6.2.3.01	123,200.00 DOP	----	View
2.3.9.8.02	15,600.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICIÓN DE EQUIPOS DE SEGURIDAD	164,250.00 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	HRUSVP-DAF-CM-2023-0050	2023	164,250.00 DOP	Vencido	cuota20230524.pdf