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.824204
Contract reference
MIDE-2024-00041
Contract description:
Adquisicion de equipos de vigilancia.
Type of Contract
Goods
Contract Start:
14/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2024-0041
Request Title
Adquisicion de equipos de vigilancia.
Description
Adquisicion de equipos de vigilancia.
Business Operation
Oficial Ejecutivo MIDE
Reply Reference
Cosmos Media Televisión, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
132,986 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Recinto Militar General de División Matías Ramón Mella y Oficial Ejecutivo del Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1763512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,700.00
0.00
20,286.00
0.00
112,700.00
132,986.00
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
52161505 - Televisores
2.6.2.1.01
Televisor de 43”, (smart 4k)
1
UD
36,100
36,100
36,100.00
0.00
18
6,498.00
0.00
36,100.00
42,598.00
Comentarios proveedor:
MARCA: SAMSUNG
2
45121515 - Cámaras grabad
(...)
45121515 - Cámaras grabadoras o video cámaras manuales
2.6.2.3.01
Cámaras profesionales IP tipo bullet.
10
UD
6,100
6,100
61,000.00
0.00
18
10,980.00
0.00
61,000.00
71,980.00
Comentarios proveedor:
MARCA: HIKVISION
3
45121515 - Cámaras grabad
(...)
45121515 - Cámaras grabadoras o video cámaras manuales
2.6.2.3.01
Cámaras profesionales IP tipo domo
3
UD
5,200
5,200
15,600.00
0.00
18
2,808.00
0.00
15,600.00
18,408.00
Comentarios proveedor:
MARCA: HIKVISION
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_31/1/2024_2_03 p.m..Pdf
Download
EG1676409783249aANAY.pdf
EG1676409783249aANAY.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
132,986.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
42,598.00
DOP
----
View
2.6.2.3.01
90,388.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
132,986.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706709890456w1ZVI
1
132,986.00
DOP
Vencido
Link