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.878414
Contract reference
ARSSEMMA-2024-00077
Contract description:
Adquisición de cámaras de seguridad para uso Institucional.
Type of Contract
Goods
Contract Start:
05/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
ARSSEMMA-DAF-CM-2024-0008
Request Title
Adquisición de cámaras de seguridad para uso Institucional
Description
Adquisición de cámaras de seguridad para uso Institucional
Business Operation
División de Operación Departamento de Tecnología
Reply Reference
SOLUGRAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
650,180 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1838434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,000.00
0.00
99,180.00
0.00
793,000.00
650,180.00
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
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
Camara de seguridad
36
UD
17,000
10,500
378,000.00
0.00
18
68,040.00
0.00
612,000.00
446,040.00
2
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
NVR
2
UD
74,500
74,500
149,000.00
0.00
18
26,820.00
0.00
149,000.00
175,820.00
3
26121609 - Cable de redes
2.3.9.6.01
Rollo cable UTP Cat6, 1000 PVC
1
UD
16,000
12,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
4
26121609 - Cable de redes
2.3.9.6.01
Rollo cable UTP Cat6, 1000 PVC
1
UD
16,000
12,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2024_1_42 p.m..Pdf
Download
ACTA ADJUDICACION NUEVO FORMATO .pdf
ACTA ADJUDICACION NUEVO FORMATO .pdf
Download
FONDOS 2024-0008.pdf
FONDOS 2024-0008.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
650,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
28,320.00
DOP
----
View
2.6.6.2.01
621,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1838434
Adquisición de cámaras de seguridad para uso Institucional
650,180.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ARSSEMMA-DAF-CM-2024-0008
2
935,740.00
DOP
Vencido
FONDOS 2024-0008.pdf