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.798518
Contract reference
GCPS-2023-00611
Contract description:
Adquisicion de Equipos de Seguridad para Garantizar la Seguridad del Personal y las Instalaciones del GPS
Type of Contract
Goods
Contract Start:
21/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2024 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
GCPS-UC-CD-2023-0358
Request Title
Adquisicion de Equipos de Seguridad para Garantizar la Seguridad del Personal y las Instalaciones del GPS
Description
Adquisicion de Equipos de Seguridad para Garantizar la Seguridad del Personal y las Instalaciones del GPS
Business Operation
Director Interinstitucional de Seguridad
Reply Reference
Adquisición de Equipos de Seguridad para Garantiza
Type of Contract
GoodsDominicana
Contract Value
165,999.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1708120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,677.60
0.00
25,321.97
0.00
167,500.00
165,999.57
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
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.3.4.01
Detectores de metales
2
UD
4,000
3,740
7,480.00
0.00
18
1,346.40
0.00
8,000.00
8,826.40
2
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Radios de dos vías
4
UD
20,000
5,125
20,500.00
0.00
18
3,690.00
0.00
80,000.00
24,190.00
3
52161533 - Megáfonos
2.6.2.1.01
Megáfonos
5
UD
11,000
9,900
49,500.00
0.00
18
8,910.00
0.00
55,000.00
58,410.00
4
60131105 - Silbatos
2.3.9.9.04
Silbatos
30
UD
150
1,209
36,270.00
0.00
18
6,528.60
0.00
4,500.00
42,798.60
5
39111703 - Luces de torme
(...)
39111703 - Luces de tormenta
2.3.9.6.01
Luces de tormenta
8
UD
2,500
3,365.95
26,927.60
0.00
18
4,846.97
0.00
20,000.00
31,774.57
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_20/11/2023_1_44 p.m..Pdf
Download
Cuoata a acomprometer.pdf
Cuoata a acomprometer.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Orden de Compra de Supligensa_20231123_0001.pdf
Orden de Compra de Supligensa_20231123_0001.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
165,999.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
58,410.00
DOP
----
View
2.6.5.5.01
24,190.00
DOP
----
View
2.3.9.6.01
31,774.57
DOP
----
View
2.3.9.9.04
42,798.60
DOP
----
View
2.6.3.4.01
8,826.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
165,999.57
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700575250957vsZb0
1
165,999.57
DOP
Vencido
Link