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.812346   Contract reference CNSS-2023-00359   Contract description: ADQUISICION E INSTALACION DE SISTEMA DE CAMARAS PARA COMISIONES MEDICAS 3ER NIVEL   Type of Contract Goods   Contract Start: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0207   Request Title ADQUISICION E INSTALACION DE SISTEMA DE CAMARAS PARA COMISIONES MEDICAS 3ER NIVEL   Description ADQUISICION E INSTALACION DE SISTEMA DE CAMARAS PARA COMISIONES MEDICAS 3ER NIVEL   Business Operation DIV SERVICIO GENERALES   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2023 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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1737813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,800.00 0.00 22,464.00 0.00 150,000.00 147,264.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 SISTEMA DE CAMARAS DE SEGURIDAD (VER FICHA) 1 UD 150,000 124,800 124,800.00 0.00 18 22,464.00 0.00 150,000.00 147,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #359 METROTEC.pdf ORDEN FIRMADA #359 METROTEC.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #359 METROTEC.pdf ORDEN FIRMADA #359 METROTEC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 147,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE SISTEMA DE CAMARAS PARA COMISIONES MEDICAS 3ER NIVEL 147,264.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702926475646JWEMR 1 147,264.00  DOP Vencido Link 2024 EG1708956294991571TH 1 147,264.00  DOP Vencido Link