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.812936
Contract reference
TSS-2023-00314
Contract description:
Adquisición de Cámara IP Domo, Visión Nocturna
Type of Contract
Goods
Contract Start:
21/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0132
Request Title
Adquisición de Cámara IP Domo, Visión Nocturna
Description
Adquisición de Cámara IP Domo, Visión Nocturna
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2023-0132 Adquisición de Cámara IP Domo
Type of Contract
GoodsDominicana
Contract Value
232,287.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1732049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,854.00
0.00
35,433.72
0.00
247,800.00
232,287.72
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
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Adquisición de Cámara IP Domo, Visión Nocturna
21
UD
11,800
9,374
196,854.00
0.00
18
35,433.72
0.00
247,800.00
232,287.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 132.pdf
Acta 132.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2023_12_50 p.m..Pdf
Download
TSS-2023-00314 Orden de Compra Baroli001.pdf
TSS-2023-00314 Orden de Compra Baroli001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,287.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
232,287.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cámara IP Domo, Visión Nocturna
232,287.72
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702494601314903aI
1
232,287.72
DOP
Vencido
Link