1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807285
Contract reference
INPOSDOM-2023-00144
Contract description:
Adquisicion de camaras de vigilancia para uso de la Institucion
Type of Contract
Goods
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INPOSDOM-UC-CD-2023-0070
Request Title
Adquisicion de camaras de vigilancia para uso de la Institucion
Description
Adquisicion de camaras de vigilancia para uso de la Institución
Business Operation
operaciones
Reply Reference
RE POWER ELECTROSISTEMAS SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
196,352 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Camara TVT 4 amp Domo Color / IR MET / PlL 2.8 MM. TD-9540S4L -c(D) PE /WAIi Infrarroja doble iluminación Micrófono integrado IP67 HOUSING METAL + PLÁSTICO Max. resolucion : MP ( 2560 1440). Swit
Catalogue Items
Back To Top
1
DO1.PCCNTR.1725461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,400.00
0.00
29,952.00
0.00
196,352.00
196,352.00
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
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
CAMARAS DE VIDEO VIGILANCIA DE REFERENCIA TVT IP 4MP DOMO LITE FULL COLOR
16
UD
12,272
10,400
166,400.00
0.00
18
29,952.00
0.00
196,352.00
196,352.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CEF CD70.pdf
CEF CD70.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2023_2_39 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
196,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de camaras de vigilancia para uso de la Institucion
196,352.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
196,325.00
DOP
Vencido
CEF CD70.pdf