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.844358   Contract reference AYUNTAMIENTO MOCA-2024-00055   Contract description: ADQUSICION E INSTALACION DE CAMARA DE SEGURIDAD   Type of Contract Goods   Contract Start: 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0016   Request Title ADQUSICION E INSTALACION DE CAMARA DE SEGURIDAD   Description ADQUSICION E INSTALACION DE CAMARA DE SEGURIDAD   Business Operation ALMACEN Y SUMINISTRO   Reply Reference petercom_EXT   Type of Contract GoodsDominicana   Contract Value 97,545.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,665.26 0.00 14,879.75 0.00 97,454.00 97,545.01         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 45121515 - Cámaras grabad(...)45121515 - Cámaras grabadoras o video cámaras manuales 2.6.2.3.01 JUEGO DE CAMARAS DE SEGURIDAD CON INSTALACION INCLUIDA 1 UD 97,454 82,665.26 82,665.26 0.00 18 14,879.75 0.00 97,454.00 97,545.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 5320240422_0001.pdf compromiso 5320240422_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,545.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 97,545.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago peter jimenez 97,545.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0053 1 97,545.01  DOP Vencido compromiso 5320240422_0001.pdf