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.774077
Contract reference
MUSEO HISTORIA NAT.-2023-00132
Contract description:
ACTUALIZACION DEL SISTEMA DE VIDEO - VIGILANCIA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-DAF-CM-2023-0011
Request Title
ACTUALIZACION DEL SISTEMA DE VIDEO - VIGILANCIA PARA LA INSTITUCION
Description
ACTUALIZACION DEL SISTEMA DE VIDEO - VIGILANCIA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
MUSEO HISTORIA NAT.-DAF-CM-2023-0011
Type of Contract
GoodsDominicana
Contract Value
660,674.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1652109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
559,894.00
0.00
100,780.92
0.00
850,000.00
660,674.92
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
SISTEMA CENTRALIZADO VISUALIZADO
1
UD
106,750
84,000
84,000.00
0.00
18
15,120.00
0.00
106,750.00
99,120.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
NVR 16 POE
1
UD
94,000
55,944
55,944.00
0.00
18
10,069.92
0.00
94,000.00
66,013.92
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DIGITAL IP
17
UD
6,340
4,950
84,150.00
0.00
18
15,147.00
0.00
107,780.00
99,297.00
4
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
SWITCHH24 GIGABIT POE
1
UD
40,000
29,800
29,800.00
0.00
18
5,364.00
0.00
40,000.00
35,164.00
5
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
SWICTH 8 GIGABIT
1
UD
18,000
15,500
15,500.00
0.00
18
2,790.00
0.00
18,000.00
18,290.00
6
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CABLE UTP
15
UD
17,698
8,800
132,000.00
0.00
18
23,760.00
0.00
265,470.00
155,760.00
7
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
INSTALACION Y REINSTALACION DE CAMARAS
1
UD
218,000
158,500
158,500.00
0.00
18
28,530.00
0.00
218,000.00
187,030.00
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 Compras_6/9/2023_1_45 p.m..Pdf
Download
CUOTA ACTUALIZACION DE SISTEMA VIDEO VIGILANCIA.pdf
CUOTA ACTUALIZACION DE SISTEMA VIDEO VIGILANCIA.pdf
Download
ACTA ADJUDICACION DATOS OCULTO SISTEMA VIDEO VIGILANCIA.pdf
ACTA ADJUDICACION DATOS OCULTO SISTEMA VIDEO VIGILANCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
850,000.00
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
EG1693232943178Kmd4u
2
660,674.92
DOP
Vencido
Link
2024
EG1709224759971u27jw
1
660,674.92
DOP
Vencido
Link