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.831122   Contract reference Hosp Marcelino Velez-2024-00115   Contract description: COMPRA DE MATERIALES Y EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0016   Request Title COMPRA DE MATERIALES Y EQUIPOS DE SEGURIDAD   Description COMPRA DE MATERIALES Y EQUIPOS DE SEGURIDAD   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference COTIZACION DE KELNET COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 37,399.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,694.35 0.00 5,704.98 0.00 37,399.33 37,399.33         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DELL 17 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA BULLET HILOOK 2MP THC-B120-PC 4 UD 2,336.4 1,980 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         3 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 BALUM AMERICANO PARA CAMARAS (2 UNIDADES) 4 UD 153.4 130 520.00 0.00 18 93.60 0.00 613.60 613.60         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE PARA CAMARA 12V 5 AMP 4 UD 1,132.8 960 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         5 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE UTP CAT 5E 1 UD 5,782 4,900 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         6 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 MATERIAL FERRETERO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 1TB SATA 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 45121620 - Adaptadores de(...)45121620 - Adaptadores de electricidad para cámaras 2.3.9.8.01 CONECTORES MACHO 4 UD 49.56 42 168.00 0.00 18 30.24 0.00 198.24 198.24         9 45121620 - Adaptadores de(...)45121620 - Adaptadores de electricidad para cámaras 2.3.9.8.01 CONECTORES HEMBRA 4 UD 49.56 42 168.00 0.00 18 30.24 0.00 198.24 198.24         10 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 DVR HILOOK 8 CANALES, FULL DH. 1080 AUDIO. VGA, HDMI, DVR DE 8 CANALES HILOOK H.265+PRO HASTA 1080P LITE @15 FPS, 1HDD HASTA 4TB, IP VIDEO 2-CH 1 UD 5,166.45 4,378.35 4,378.35 0.00 18 788.10 0.00 5,166.45 5,166.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_7_10 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,399.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 9,345.60  DOP ---- View 2.3.9.2.01 3,563.60  DOP ---- View 2.6.5.6.01 4,531.20  DOP ---- View 2.3.9.6.01 5,782.00  DOP ---- View 2.3.9.8.01 396.48  DOP ---- View 2.6.1.3.01 3,894.00  DOP ---- View 2.6.2.1.01 5,166.45  DOP ---- View 2.3.6.3.06 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 37,399.33  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098390132293kFf9 1 37,399.33  DOP Vencido Link