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.859040
Contract reference
IDOPPRIL-2024-00206
Contract description:
ADQUISICION DE EQUIPOS DE VIDEOVIGILANCIA
Type of Contract
Goods
Contract Start:
06/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2024-0010
Request Title
ADQUISICION DE EQUIPOS DE VIDEOVIGILANCIA
Description
ADQUISICION DE EQUIPOS DE VIDEOVIGILANCIA
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
IDOPPRIL-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
693,743.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1828542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,917.90
0.00
105,825.22
0.00
836,000.00
693,743.12
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara Domo IP 4 MP True
20
UD
25,000
10,600
212,000.00
0.00
18
38,160.00
0.00
500,000.00
250,160.00
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara Bullet IP 4.0MM-4MP IP67
20
UD
10,800
14,155.89
283,117.80
0.00
18
50,961.20
0.00
216,000.00
334,079.00
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Cámara Bullet IP 4.0MM-4MP de largo alcance
4
UD
25,000
17,998.39
71,993.56
0.00
18
12,958.84
0.00
100,000.00
84,952.40
4
43201553 - Convertidores
(...)
43201553 - Convertidores de transceptores y medios
2.3.9.2.01
Par de Extensor HDMI sobre IP Ethernet-1080p hasta 300 ft extensor directo 1 a 1 sobe CAT5e/6
2
UD
10,000
10,403.27
20,806.54
0.00
18
3,745.18
0.00
20,000.00
24,551.72
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_13/5/2024_8_06 p.m..Pdf
Download
EG1715627908943LUZ0B.pdf
EG1715627908943LUZ0B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
693,743.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
669,191.40
DOP
----
View
2.3.9.2.01
24,551.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE VIDEOVIGILANCIA
693,743.12
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715627908943LUZ0B
1
693,743.12
DOP
Vencido
Link