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.909436   Contract reference INAIPI-2024-00022   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: 31/10/2024 15:10:00 ((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 OFERTA CENTRIC MOBILITY CEMO INAIPI-CCC-LPN-2023-0   Type of Contract GoodsDominicana   Contract Value 7,557,131.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 15:10:00 ((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.1775537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,404,348.85 0.00 1,152,782.80 0.00 7,670,000.00 7,557,131.65         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 5 UD 165,000 136,775.25 683,876.25 0.00 18 123,097.73 0.00 825,000.00 806,973.98         2 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 CAMARA IP DOMO 160 UD 23,000 19,161.99 3,065,918.40 0.00 18 551,865.31 0.00 3,680,000.00 3,617,783.71         3 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 SWITCH DE 24 PUERTOS 10 UD 75,000 21,471.42 214,714.20 0.00 18 38,648.56 0.00 750,000.00 253,362.76         4 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 PUNTOS DE RED CAT 6 160 UD 14,000 13,800 2,208,000.00 0.00 18 397,440.00 0.00 2,240,000.00 2,605,440.00         5 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 GABINETE DE DATOS 15 U 5 UD 35,000 46,368 231,840.00 0.00 18 41,731.20 0.00 175,000.00 273,571.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CENTRIC MOBILITY (LPN-2023-0044).pdf CONTRATO CENTRIC MOBILITY (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 Acto Administrativo de Error Humano.pdf Acto Administrativo de Error Humano.pdf Download CONTRATO CENTRIC MOBILITY CEMO SRL.pdf CONTRATO CENTRIC MOBILITY CEMO SRL.pdf Download CERTIFICACION CENTRIC MOBILITY CEMO SRL.PDF CERTIFICACION CENTRIC MOBILITY CEMO SRL.PDF Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Pericial Sobre B.pdf Informe Pericial Sobre B.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