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.756105   Contract reference Hosp. Reid Cabral-2023-00086   Contract description: ADQUICICION DE CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0057   Request Title ADQUICICION DE CONTROL DE ACCESO   Description CONTROL DE ACCESO   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference SECURITY DEVELOPMENT CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 584,621.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,621.58 0.00 0.00 0.00 602,052.98 584,621.58         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 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 CONTROL DE ACCESO PANEL ZK 5 UD 31,200.89 29,800 149,000.00 0.00 0.00 0.00 156,004.45 149,000.00         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA 7AMP 12V 5 UD 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.6.6.2.01 LECTORA ZK FR1200 13 UD 1,300 1,300 16,900.00 0.00 0.00 0.00 16,900.00 16,900.00         4 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 BOTON DE SALIDA XTECH 5 UD 1,400 1,400 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         5 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 BOTON DE EMERGENCIA 4 UD 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS 600LB 13 UD 2,787.45 2,787.45 36,236.85 0.00 0.00 0.00 36,236.85 36,236.85         7 31162505 - Soportes de mo(...)31162505 - Soportes de montaje magnético 2.3.6.3.06 BRACKET ZL 600LB PARA CERRADURA ZK 13 UD 2,217.6 2,217.45 28,826.85 0.00 0.00 0.00 28,828.80 28,826.85         8 26121634 - Cable de cobre 2.3.9.6.01 CABLE UTP CAT 5E 4,000 FT 37 37 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00         9 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE 22/4 STRANDED 500 FT 9.85 9 4,500.00 0.00 0.00 0.00 4,925.00 4,500.00         10 43233405 - Software de co(...)43233405 - Software de controladores o sistemas de dispositivos 2.6.8.3.01 SERVICIOS DE CONFIGURACION 1 UD 110,000 100,000 100,000.00 0.00 0.00 0.00 110,000.00 100,000.00         11 43233405 - Software de co(...)43233405 - Software de controladores o sistemas de dispositivos 2.6.8.3.01 LINCENCIA ZKBIOSECURITY 1 UD 61,973.63 61,973.63 61,973.63 0.00 0.00 0.00 61,973.63 61,973.63         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 MATERIALES VARIOS 1 UD 21,184.25 21,184.25 21,184.25 0.00 0.00 0.00 21,184.25 21,184.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION CONTROL DE ACCESO.pdf ACTA DE ADJUDICACION CONTROL DE ACCESO.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_5_18 p.m..Pdf Download Orden de Compras Control de acceso.Pdf Orden de Compras Control de acceso.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 584,621.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 16,900.00  DOP ---- View 2.3.6.3.06 28,826.85  DOP ---- View 2.6.8.3.01 161,973.63  DOP ---- View 2.3.9.8.02 21,184.25  DOP ---- View 2.3.9.9.04 185,236.85  DOP ---- View 2.3.9.6.01 170,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2023-057 584,621.58  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-057 1 584,621.58  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf