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.759171   Contract reference INAIPI-2023-00140   Contract description: SISTEMA DE VIDEO VIGILANCIA DEL INAIPI   Type of Contract Goods   Contract Start: 19/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2023-0011   Request Title SISTEMA DE VIDEO VIGILANCIA DEL INAIPI   Description SISTEMA DE VIDEO VIGILANCIA DEL INAIPI   Business Operation Direccion de Tecnologia   Reply Reference OFERTA IQTEK PARA INAIPI-CCC-LPN-2023-0011   Type of Contract GoodsDominicana   Contract Value 2,415,609.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,047,127.00 0.00 368,482.86 0.00 2,054,000.00 2,415,609.86         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 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Cámaras video IP vigilancia 158 UD 13,000 12,956.5 2,047,127.00 0.00 18 368,482.86 0.00 2,054,000.00 2,415,609.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO IQTEK SOLUTIONS (LPN-2023-0011).pdf CONTRATO IQTEK SOLUTIONS (LPN-2023-0011).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Compromiso.pdf Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,554,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,500,000.00  DOP ---- View 2.6.6.2.01 2,054,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679420065584sS9Oo 9 2,415,609.97  DOP Vencido Link 2024 EG1709731611947jAQvR 1 2,415,610.01  DOP Vencido Link