1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.789970
Contract reference
911-2023-00182
Contract description:
:Adquisición de Tarjetas Video para Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Type of Contract
Goods
Contract Start:
27/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
911-UC-CD-2023-0038
Request Title
Adquisición de Tarjetas Video para Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Adquisición de Tarjetas Video para Videovigilancia del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
Dirección de Tecnología
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
203,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1681907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,203.39
0.00
30,996.61
0.00
203,200.00
203,200.00
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
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
Geforce RTX 3060 ventus 2x 8G OC- tarjeta de video MSI ventus geforce RTX 3060 8GB GDDR6 PCI Express 4.0 ATX video card RTX 3060 ventus 2x 8G OC.
8
UD
21,900
18,559.32
148,474.56
0.00
18
26,725.42
0.00
175,200.00
175,199.98
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Power supply mag A600DN
8
UD
3,500
2,966.1
23,728.83
0.00
18
4,271.19
0.00
28,000.00
28,000.02
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_20/10/2023_7_12 p.m..Pdf
Download
Apropiacion EG1697744746444NeaU7.pdf
Apropiacion EG1697744746444NeaU7.pdf
Download
Cuota EG1698072344057SKkUg.pdf
Cuota EG1698072344057SKkUg.pdf
Download
Orden de compra.pdf
Orden de compra.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
203,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
175,199.98
DOP
----
View
2.6.5.6.01
28,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
203,200.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698072344057SKkUg
1
203,200.00
DOP
Vencido
Link