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.787681
Contract reference
PROCOMPETENCIA-2023-00109
Contract description:
ADQUISICION DE CAMARAS DE VIGILANCIA PARA USO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
19/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
PROCOMPETENCIA-UC-CD-2023-0063
Request Title
ADQUISICION DE CAMARAS DE VIGILANCIA PARA USO DE PROCOMPETENCIA
Description
ADQUISICION DE CAMARAS DE VIGILANCIA PARA USO DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
AICRAG INSTALLA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,366.46 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
19/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
07 - BANCO POPULAR DOMINICANO C. POR A. 000789989621
Catalogue Items
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1
DO1.PCCNTR.1678222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,751.24
0.00
15,615.22
0.00
102,366.45
102,366.46
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 DE SEGURIDAD TIPO DOMO
3
UD
13,130.4
11,127.46
33,382.38
0.00
18
6,008.83
0.00
39,391.20
39,391.21
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE SEGURIDAD TIPO BULLET
3
UD
20,991.75
17,789.62
53,368.86
0.00
18
9,606.39
0.00
62,975.25
62,975.25
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_17/10/2023_5_44 p.m..Pdf
Download
Orden de Compras CD0063.Pdf
Orden de Compras CD0063.Pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de compras Cámaras de seguridad cd63.pdf
Orden de compras Cámaras de seguridad cd63.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
102,366.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
102,366.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2023-00109
102,366.46
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697729171307P3RlT
1
102,366.46
DOP
Vencido
Link