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.745950
Contract reference
Teatro Nacional-2023-00061
Contract description:
WANDER SOLUCION
Type of Contract
Services
Contract Start:
09/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Teatro Nacional-UC-CD-2023-0019
Request Title
CAMARAS DE SEGURIDAD
Description
ADQUISICION E INSTALACION DE CAMARAS DE SEGURIDAD EN DIFERENTES AREAS DEL TNEB
Business Operation
GOBERNACION
Reply Reference
WANDER SOLUCION, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
44,627.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,820.00
0.00
6,807.60
0.00
46,000.00
44,627.60
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
CAMARAS DE SEGURIDAD TIPO DOMO
4
UD
3,000
2,200
8,800.00
0.00
18
1,584.00
0.00
12,000.00
10,384.00
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARAS DE SEGURIDAD WIFI 4 MEGAPIXELES
2
UD
7,000
5,800
11,600.00
0.00
18
2,088.00
0.00
14,000.00
13,688.00
1
92121701 - Vigilancia o m
(...)
92121701 - Vigilancia o mantenimiento o monitoreo de alarmas
2.2.7.2.08
SERVICIO DE INSTALACION DE CAMARAS
1
UD
20,000
17,420
17,420.00
0.00
18
3,135.60
0.00
20,000.00
20,555.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/6/2023_6_35 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,627.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
24,072.00
DOP
----
View
2.2.7.2.08
20,555.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
WANDER SOLUCION SRL
44,627.60
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00061
1
44,627.60
DOP
Vencido
CUOTA.pdf