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.769649
Contract reference
HPDHG-2023-01336
Contract description:
SOLICITUD INSTALACIÓN CÁMARAS DE VIGILANCIA
Type of Contract
Goods
Contract Start:
28/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0176
Request Title
SOLICITUD INSTALACIÓN CÁMARAS DE VIGILANCIA
Description
SOLICITUD INSTALACIÓN CÁMARAS DE VIGILANCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-DAF-CM-2023-0176
Type of Contract
GoodsDominicana
Contract Value
561,894.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1645210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
476,181.82
0.00
85,712.73
0.00
750,000.00
561,894.55
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
Levantamiento para instalación y reparación de cámaras de vigilancia y video a todo costo, que incluya todos materiales requeridos y mano de obra, para distintas áreas del complejo hospitalario.
1
UD
750,000
476,181.82
476,181.82
0.00
18
85,712.73
0.00
750,000.00
561,894.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2023_3_25 p.m..Pdf
Download
EG1692977336043oOmem.pdf
EG1692977336043oOmem.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
561,894.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
561,894.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD INSTALACIÓN CÁMARAS DE VIGILANCIA
561,894.55
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692977336043oOmem
1
561,894.55
DOP
Vencido
Link