1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784462
Contract reference
DIGESETT-2023-00169
Contract description:
camaras y radios de comunicacion
Type of Contract
Goods
Contract Start:
09/10/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2023-0003
Request Title
ADQUISICION DE CAMARAS CORPORALES, RADIOS DE COMUNICACION MULTIMODO Y PISTOLAS DE CONDUCTIVIDAD ELECTRICA TECNOLOGIA NO LETAL
Description
ADQUISICION DE PISTOLAS ELECTRICAS Y CAMARAS CORPORALES,para ser utilizadas por los agentes de nuevo ingreso que serán incorporados a los servicios de esta DIGESETT
Business Operation
SUBDIRECTOR DIGESETT 2.
Reply Reference
ADQUISICION DE PISTOLAS DE CONDUCTIVIDAD ELECTRICA
Type of Contract
GoodsDominicana
Contract Value
27,136,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Catalogue Items
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1
DO1.PCCNTR.1662940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,997,000.00
0.00
4,139,460.00
0.00
13,316,300.00
27,136,460.00
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
46101504 - Pistolas
2.6.6.1.01
PISTOLA DE CONDUCTIVIDAD ELECTRICA NO LETAL, SEGUN MUESTRAS
122
UD
109,150
188,500
22,997,000.00
0.00
18
4,139,460.00
0.00
13,316,300.00
27,136,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion camara y pistolas20230925_15404898.pdf
acta de adjudicacion camara y pistolas20230925_15404898.pdf
Download
cuotas a comprometer d tec.pdf
cuotas a comprometer d tec.pdf
Download
CONTRATO (3).pdf
CONTRATO (3).pdf
Download
ACTA DE APERTURA PISTOLAS CAMARAS Y RADIOS20230919_09534169.pdf
ACTA DE APERTURA PISTOLAS CAMARAS Y RADIOS20230919_09534169.pdf
Download
INFORME FINAL PISTOLAS CAMARAS Y RADIOS20230919_10000729.pdf
INFORME FINAL PISTOLAS CAMARAS Y RADIOS20230919_10000729.pdf
Download
ACTA DE APROBACION DE INFORMES PISTOLAS CAMARAS Y RADIOS20230919_09565725.pdf
ACTA DE APROBACION DE INFORMES PISTOLAS CAMARAS Y RADIOS20230919_09565725.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
15,440,629.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
4,412,961.17
DOP
----
View
2.6.6.2.01
11,027,668.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CAMARAS
15,440,629.27
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16972934332884oYZ6
1
15,440,629.27
DOP
Vencido
Link