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.822642   Contract reference BATALLA CARRERAS-2024-00006   Contract description: SOLICITUD DE LAMPARA MATA MOSCA, EQUIPOS Y MATERIALES DEL SISTEMA DE SEGURIDAD   Type of Contract Goods   Contract Start: 08/02/2024 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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 BATALLA CARRERAS-UC-CD-2024-0003   Request Title SOLICITUD DE LAMPARA MATA MOSCA, EQUIPOS Y MATERIALES DEL SISTEMA DE SEGURIDAD   Description SOLICITUD DE LAMPARA MATA MOSCA, EQUIPOS Y MATERIALES DEL SISTEMA DE SEGURIDAD.   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE LAMPARA MATA MOSCA, EQUIPOS Y MATERIA   Type of Contract GoodsDominicana   Contract Value 208,883.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,020.08 0.00 31,863.61 0.00 208,884.69 208,883.69         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 39101628 - Lámpara Led 2.3.9.6.01 lampara mata mosca 4 UD 2,761.2 2,340 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         2 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Adaptador Hdmi 10 UD 1,259.63 1,067.4 10,674.00 0.00 18 1,921.32 0.00 12,596.30 12,595.32         3 32101514 - Amplificadores 2.6.2.1.01 audiopipe boc6.5p 70v con transformadores negro 10 UD 12,446.64 10,548 105,480.00 0.00 18 18,986.40 0.00 124,466.40 124,466.40         4 39101628 - Lámpara Led 2.3.9.6.01 rollo cable bocina 14 clear 500p 2 UD 10,555.1 8,945 17,890.00 0.00 18 3,220.20 0.00 21,110.20 21,110.20         5 25191503 - Sistemas integ(...)25191503 - Sistemas integrados de información de mantenimiento 2.6.1.3.01 DVR 8 canales 2 megapixel 1 UD 6,372 5,400 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         6 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 thc-t120-mc 2.8 mm lens / turretturbo hd 4 UD 1,911.6 1,620 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         7 25191503 - Sistemas integ(...)25191503 - Sistemas integrados de información de mantenimiento 2.6.1.3.01 Dd-westerdigitalwd10purz 1 UD 6,867.6 5,820 5,820.00 0.00 18 1,047.60 0.00 6,867.60 6,867.60         8 39101628 - Lámpara Led 2.3.9.6.01 Ca-ac2204/500(100%cobre) alarm 1 UD 5,870.5 4,975 4,975.00 0.00 18 895.50 0.00 5,870.50 5,870.50         9 52161520 - Micrófonos 2.6.2.1.01 Ac-mic-ball microphone. 1 UD 324.97 275.4 275.40 0.00 18 49.57 0.00 324.97 324.97         10 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Conector. 4 UD 30.09 25.5 102.00 0.00 18 18.36 0.00 120.36 120.36         11 11101705 - Aluminio 2.3.6.3.06 Single section wall mounted cabinet 1 UD 6,956.1 5,895 5,895.00 0.00 18 1,061.10 0.00 6,956.10 6,956.10         12 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 fue-ac-60-12-4ch input voltaje 100-240v 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         13 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 male jack coneector polarized 4 UD 15.34 13 52.00 0.00 18 9.36 0.00 61.36 61.36         14 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Ca-zk-15hd-c hdmi- 1 UD 1,740.5 1,475 1,475.00 0.00 18 265.50 0.00 1,740.50 1,740.50         15 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 video balum 5mp, push type 4 UD 159.8 135.42 541.68 0.00 18 97.50 0.00 639.20 639.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE LAMPARA MATA.pdf SOLICITUD DE LAMPARA MATA.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_9_53 p.m..Pdf Download Orden de Compras lampara.pdf Orden de Compras lampara.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 208,883.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,611.04  DOP ---- View 2.6.2.1.01 124,791.37  DOP ---- View 2.6.1.3.01 13,239.60  DOP ---- View 2.6.6.2.01 8,285.58  DOP ---- View 2.3.6.3.06 6,956.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE LAMPARA MATA MOSCA, EQUIPOS Y MATERIALES DEL SISTEMA DE SEGURIDAD 208,883.69  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707256286405DSCT8 1 208,883.69  DOP Vencido Link