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.819566   Contract reference HDPB-2024-00018   Contract description: ADQUISICION DE CAMARA DE SEGURIDAD IP CON CONEXION ALAMBRICA PARA RJ45 Y CONFIGURACION ( INSTALCION INCLUIDA)   Type of Contract Goods   Contract Start: 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 16:00:00 ((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 HDPB-UC-CD-2024-0006   Request Title ADQUISICION DE CAMARA DE SEGURIDAD IP CON CONEXION ALAMBRICA PARA RJ45 Y CONFIGURACION ( INSTALCION INCLUIDA)   Description ADQUISICION DE CAMARA DE SEGURIDAD IP CON CONEXION ALAMBRICA PARA RJ45 Y CONFIGURACION ( INSTALCION INCLUIDA)   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE CAMARA DE SEGURIDAD IP   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1754116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 60,000.00 54,280.00         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 42204008 - Cámaras o habi(...)42204008 - Cámaras o habitaciones o cajas fuertes de protección radiológica para uso médico 2.6.9.9.01 CAMARA DE SEGURIDAD IP CON CONEXION ALAMBRICA PARA RJ45 Y CONFIGURACION E INSTALACION INCLUIDA 4 UD 15,000 11,500 46,000.00 0.00 18 8,280.00 0.00 60,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/1/2024_7_30 p.m..Pdf Download CERTIFICADO DE FONDO- VARIAS SERVICIOS GENERALES 6768.pdf CERTIFICADO DE FONDO- VARIAS SERVICIOS GENERALES 6768.pdf Download Orden de Compras_16_1_2024_7_30 p.m..Pdf Orden de Compras_16_1_2024_7_30 p.m..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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 54,280.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 60,000.00  DOP Vencido CERTIFICADO DE FONDO- VARIAS SERVICIOS GENERALES 6768.pdf (View History)