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.779554
Contract reference
CESAC-2023-00127
Contract description:
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Type of Contract
Goods
Contract Start:
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESAC-UC-CD-2023-0047
Request Title
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Description
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
Business Operation
Direccion de Tecnología.
Reply Reference
Abastecimientos Corporativos Sánchez Adon, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,551.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser instaladas en el área del Almacén
Catalogue Items
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1
DO1.PCCNTR.1652367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,857.44
0.00
9,694.34
0.00
63,551.76
63,551.78
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
CAMARA BULLEP IP HIKVISION 2MP DS-2CD1027GO-L COLORVU 2.8
8
UD
7,943.97
6,732.18
53,857.44
0.00
18
9,694.34
0.00
63,551.76
63,551.78
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_7/9/2023_7_27 p.m..Pdf
Download
EG16941163449674q5hP.pdf
EG16941163449674q5hP.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
63,551.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
63,551.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CÁMARAS DE SEGURIDAD
63,551.78
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16941163449674q5hP
1
63,551.78
DOP
Vencido
Link