1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859579
Contract reference
MIDE-2024-00222
Contract description:
Sistema de camara de seguridad
Type of Contract
Goods
Contract Start:
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CD-2024-0087
Request Title
Sistema de camara de seguridad
Description
Sistema de camara de seguridad
Business Operation
Oficial General de mesa, comedor para Alistados, MIDE.
Reply Reference
Tecno Premium Supply Service RNAV, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
60,152.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en Comedor para Alistado.
Catalogue Items
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1
DO1.PCCNTR.1799721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,977.00
0.00
9,175.86
0.00
50,977.00
60,152.86
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
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
NVR DVR IP 16 Canales
1
UD
10,280
10,280
10,280.00
0.00
18
1,850.40
0.00
10,280.00
12,130.40
Comentarios proveedor:
HIK
2
45121501 - Cámaras fijas
2.6.2.3.01
Camara 1080 1080p2mp vision noturna
4
UD
2,938
2,938
11,752.00
0.00
18
2,115.36
0.00
11,752.00
13,867.36
Comentarios proveedor:
BULLET
3
45121501 - Cámaras fijas
2.6.2.3.01
Camara tipo demo 2 pm 1080p
4
UD
3,165
3,165
12,660.00
0.00
18
2,278.80
0.00
12,660.00
14,938.80
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco duro de 1 TB especial para servidores
1
UD
4,035
4,035
4,035.00
0.00
18
726.30
0.00
4,035.00
4,761.30
5
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Mano de obra de instalacion y mantenimiento
1
UD
12,250
12,250
12,250.00
0.00
18
2,205.00
0.00
12,250.00
14,455.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2024_3_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,152.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
28,806.16
DOP
----
View
2.3.9.2.01
4,761.30
DOP
----
View
2.6.6.2.01
12,130.40
DOP
----
View
2.2.8.7.05
14,455.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
60,152.86
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711467335710BK6vE
1
60,152.86
DOP
Vencido
Link