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.834581   Contract reference INAIPI-2024-00021   Contract description: ADQUISICION DE COMPONENTES NECESARIOS PARA EL FUNCIONAMIENTO DEL SISTEMA DE VIDEO VIGILANCIA DEL INAIPI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 19/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2023-0044   Request Title ADQUISICION DE COMPONENTES NECESARIOS PARA EL FUNCIONAMIENTO DEL SISTEMA DE VIDEO VIGILANCIA DEL INAIPI A NIVEL NACIONAL   Description ADQUISICION DE COMPONENTES NECESARIOS PARA EL FUNCIONAMIENTO DEL SISTEMA DE VIDEO VIGILANCIA DEL INAIPI   Business Operation Direccion de Tecnologia   Reply Reference INAIPI-CCC-LPN- 2023-0044-SINERGIT   Type of Contract GoodsDominicana   Contract Value 20,414,568.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1775445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300,481.80 0.00 0.00 3,114,086.73 26,078,000.00 20,414,568.53         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 NVR 64 CANALES 13 UD 165,000 213,135.32 2,770,759.16 0.00 0.00 18 498,736.65 2,145,000.00 3,269,495.81         2 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 CAMARA IP DOMO 416 UD 23,000 12,512.2 5,205,075.20 0.00 0.00 18 936,913.54 9,568,000.00 6,141,988.74         3 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 SWITCH DE 24 PUERTOS 26 UD 75,000 17,135.85 445,532.10 0.00 0.00 18 80,195.78 1,950,000.00 525,727.88         4 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 PUNTOS DE RED CAT 6 416 UD 14,000 11,195.12 4,657,169.92 0.00 0.00 18 838,290.59 5,824,000.00 5,495,460.51         5 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 GABINETE DE DATOS 15 U 13 UD 35,000 11,634.14 151,243.82 0.00 0.00 18 27,223.89 455,000.00 178,467.71         1 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 NVR 64 CANALES 4 UD 165,000 213,135.32 852,541.28 0.00 0.00 18 153,457.43 660,000.00 1,005,998.71         2 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 CAMARA IP DOMO 128 UD 23,000 12,512.2 1,601,561.60 0.00 0.00 18 288,281.09 2,944,000.00 1,889,842.69         3 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 SWITCH DE 24 PUERTOS 8 UD 75,000 17,135.85 137,086.80 0.00 0.00 18 24,675.62 600,000.00 161,762.42         4 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 PUNTOS DE RED CAT 6 128 UD 14,000 11,195.12 1,432,975.36 0.00 0.00 18 257,935.56 1,792,000.00 1,690,910.92         5 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 GABINETE DE DATOS 15 U 4 UD 35,000 11,634.14 46,536.56 0.00 0.00 18 8,376.58 140,000.00 54,913.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SINERGIT (LPN-2023-0044).pdf CONTRATO SINERGIT (LPN-2023-0044).pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Informe Pericial Sobre B.pdf Informe Pericial Sobre B.pdf Download Notificación de Adjudicación.pdf Notificación de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,360,000.00 DOP Budget Appropriation Value 1,200,856.79 DOP Account Value Annual Availability 2.6.6.2.01 47,360,000.00  DOP 895,188.40  DOP View 2.6.2.1.01 14,000,000.00  DOP 305,668.39  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703091417896K97Qo 1 6,136,000.00  DOP Vencido Link 2024 EG17105352423407dsAO 15 43,899,711.28  DOP Vencido Link 2025 EG17401630935830ae6l 3 1,080,897.21  DOP Vencido Link 2026 EG177150556096486mFm 4 1,200,856.79  DOP Aprobado Link