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.767485   Contract reference CODOPESCA-2023-00106   Contract description: ADQUISICIÓN DE CÁMARAS Y RECEPTORES DE RADIO FRECUENCIA   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2023-0025   Request Title ADQUISICIÓN DE CÁMARAS Y RECEPTORES DE RADIO FRECUENCIA   Description ADQUISICIÓN DE CÁMARAS Y RECEPTORES DE RADIO FRECUENCIA   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 301,766.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,734.15 0.00 46,032.15 0.00 382,524.00 301,766.30         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 Cámaras de seguridad corporal 1296P HD/128GB recargable pantalla lcd de control y preview 5 UD 20,898 15,146.83 75,734.15 0.00 18 13,632.15 0.00 104,490.00 89,366.30         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 Transmisores o receptores de radio frecuencia 6 UD 46,339 30,000 180,000.00 0.00 18 32,400.00 0.00 278,034.00 212,400.00 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_17/8/2023_5_23 p.m..Pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.pdf Download 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.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 301,766.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 89,366.30  DOP ---- View 2.6.5.5.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 301,766.30  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692292820135wIFvL 1 301,766.30  DOP Vencido Link