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.835421   Contract reference CORPHOTEL-2024-00016   Contract description: COMPRA DE SISTEMA DE VIDEO VIGILANCIA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2024-0004   Request Title COMPRA DE SISTEMA DE VIDEO VIGILANCIA PARA LA INSTITUCION   Description COMPRA DE SISTEMA DE VÍDEO VIGILANCIA PARA LA INSTITUCIÓN   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE SISTEMA DE VÍDEO VIGILANCIA PARA LA INST   Type of Contract GoodsDominicana   Contract Value 75,761.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1796105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,204.61 0.00 11,556.83 0.00 64,204.61 75,761.44         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámaras grabadoras o video cámaras digitales 1 UD 64,204.61 64,204.61 64,204.61 0.00 18 11,556.83 0.00 64,204.61 75,761.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CERTIFICACION DGII.pdf CERTIFICACION DGII.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 75,761.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 75,761.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,761.44  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0418 1 75,761.44  DOP Vencido CUOTA COMPROMETER.pdf (View History)