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.832204   Contract reference CAASD-2023-00652   Contract description: Adquisición de equipos para control de acceso vehicular de la institución   Type of Contract Goods   Contract Start: 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0272   Request Title Adquisición de equipos para control de acceso vehicular de la institución   Description Adquisición de equipos para control de acceso vehicular de la institución   Business Operation Dirección Financiera y Administrativa   Reply Reference Sysedit, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 970,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,542.39 0.00 148,057.63 0.00 887,500.00 970,600.02         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 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Barra de acceso vehicular 1 UD 320,000 288,220.34 288,220.34 0.00 18 51,879.66 0.00 320,000.00 340,100.00         2 46171608 - Detectores de (...)46171608 - Detectores de movimiento 2.3.9.9.04 Radar detector 1 UD 17,500 14,237.3 14,237.30 0.00 18 2,562.71 0.00 17,500.00 16,800.01         3 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS 1 UD 470,000 440,000 440,000.00 0.00 18 79,200.00 0.00 470,000.00 519,200.00         4 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Lector Vehicular de largo alcance 2 UD 40,000 40,042.38 80,084.75 0.00 18 14,415.26 0.00 80,000.00 94,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0272.pdf Acta de adjudicacion CM-0272.pdf Download EG1708355671157yjvmF.pdf EG1708355671157yjvmF.pdf Download O.C.ORDEN DE COMPRA CM-2023-0272.pdf O.C.ORDEN DE COMPRA CM-2023-0272.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 970,600.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 519,200.00  DOP ---- View 2.6.6.2.01 434,600.01  DOP ---- View 2.3.9.9.04 16,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único. 970,600.02  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702068629631MzLNh 1 970,600.02  DOP Vencido Link 2024 EG1708355671157yjvmF 1 970,600.02  DOP Vencido Link