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.745653   Contract reference FAD-2023-00188   Contract description: Adquisición de equipos de vigilancia.   Type of Contract Goods   Contract Start: 06/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2023-0093   Request Title Adquisición de equipos de vigilancia.   Description Adquisición de equipos de vigilancia.   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Adquisición de equipos de vigilancia._EXT   Type of Contract GoodsDominicana   Contract Value 169,919.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Comando de Mantenimiento Aéreo de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1594830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,999.84 0.00 25,919.96 0.00 169,919.75 169,919.80         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 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 NVR, 16 canales, 4K, 16 poe network connections, grabacion hasta 8 MP, plug and play. 1 UD 32,400 27,457.62 27,457.62 0.00 18 4,942.37 0.00 32,400.00 32,399.99         1 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Camara de vigilancia colorvu, IP, domo, 2MP (1920 x 1080). IP67. 3 UD 7,919.99 6,711.86 20,135.58 0.00 18 3,624.40 0.00 23,759.97 23,759.98         1 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Camara de vigilancia IP, bullet, 2MP, colorvu, (1920 x 1080), sensor de imagen CMOS, IP67, 24/7 dias a color. 13 UD 6,164.6 5,224.24 67,915.12 0.00 18 12,224.72 0.00 80,139.80 80,139.84         1 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Switch 9 puertos tenda TEG1109P-8-102W. no administrable, vlan, ETHERNET 10/100/1000, poe, desktop/wall ,mounthing, portector contra rayos, IEEE 802.3? IEEE 802.3U?IEEE 802.3AB?IEEE 802.3x? IEEE 802.3AF? IEEE 802.3AT. 2 UD 16,809.99 14,245.76 28,491.52 0.00 18 5,128.47 0.00 33,619.98 33,619.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2023_7_27 p.m..Pdf Download Compromiso 0093.pdf Compromiso 0093.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,919.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 32,399.99  DOP ---- View 2.6.2.3.01 103,899.82  DOP ---- View 2.6.5.5.01 33,619.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de vigilancia. 169,919.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686080990248FTJib 1 169,919.80  DOP Vencido Link