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.832445   Contract reference UASD-2024-00050   Contract description: Servicio de Suministro e Instalación de Sistema de Video Vigilancia.   Type of Contract Services   Contract Start: 15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 18:00:00 ((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 UASD-DAF-CM-2024-0014   Request Title Servicio de Suministro e Instalación de Sistema de Video Vigilancia.   Description Servicio de Suministro e Instalación de Sistema de Video Vigilancia.   Business Operation Direccion de Tecnologia de la Informacion   Reply Reference Sumiistro e inst Sistema de Vigilancia UASD   Type of Contract ServicesDominicana   Contract Value 977,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,300.00 0.00 149,094.00 0.00 975,000.00 977,394.00         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 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 Sistema de video vigilancia para LaboUASD. (Ver ficha técnica anexa). 1 UD 405,000 341,100 341,100.00 0.00 18 61,398.00 0.00 405,000.00 402,498.00         2 92121701 - Vigilancia o m(...)92121701 - Vigilancia o mantenimiento o monitoreo de alarmas 2.2.7.2.08 Sistema de video vigilancia Economato Universitario. (Ver ficha técnica anexa). 1 UD 570,000 487,200 487,200.00 0.00 18 87,696.00 0.00 570,000.00 574,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Orden de Servicios.pdf Orden de Servicios.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 977,394.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 977,394.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Suministro e Instalación de Sistema de Video Vigilancia. 977,394.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0014 1 975,000.00  DOP Vencido Certificacion editable.pdf (View History)