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.836509   Contract reference Dpto. Aeroportuario-2024-00048   Contract description: Adquisición de Equipos Tecnológicos para ser utilizados varias áreas del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2024-0008   Request Title Adquisición de Equipos Tecnológicos para ser utilizados varias áreas del Departamento Aeroportuario   Description Adquisición de Equipos Tecnológicos para ser utilizados varias áreas del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Dpto. Aeroportuario-DAF-CM-2024-0008 Adquisición d   Type of Contract GoodsDominicana   Contract Value 32,022.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,138.00 0.00 4,884.84 0.00 34,000.00 32,022.84         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         8 43222626 - Módems de cabl(...)43222626 - Módems de cable 2.6.1.3.01 NVR de 8 Canales 1 UD 16,000 11,013.16 11,013.16 0.00 18 1,982.37 0.00 16,000.00 12,995.53         9 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Cámara IP: Tipo Bullet, Resolución 1920x1080p, Lente 2.8mm, Resolución 2MP, Full Color Diurno y Nocturno, Protección IP67 4 UD 4,500 4,031.21 16,124.84 0.00 18 2,902.47 0.00 18,000.00 19,027.31 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_6/3/2024_7_03 p.m..Pdf Download CUOTA COMPROMETER-2024-00048 UTILES INFORMATICOS.pdf CUOTA COMPROMETER-2024-00048 UTILES INFORMATICOS.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 11,780.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 11,780.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 11,780.75  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CM-2024-0008 1 11,780.75  DOP Vencido CUOTA COMPROMETER-2024-00049 UTILES INFORMATICOS.pdf (View History)