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.886383
Contract reference
CULTURA-2024-00110
Contract description:
Adquisición de equipos de seguridad.
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2024-0032
Request Title
Adquisición de equipos de seguridad.
Description
Adquisición de equipos de seguridad.
Business Operation
Varios Departamentos y Direcciones.
Reply Reference
Oferta Externa-SEDECORP_EXT
Type of Contract
GoodsDominicana
Contract Value
189,772.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Ver detalles en los documentos anexos del proceso.
Catalogue Items
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1
DO1.PCCNTR.1841514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,823.89
0.00
28,948.30
0.00
120,000.00
189,772.19
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Control de acceso (Interior).
2
UD
25,000
35,000
70,000.00
0.00
18
12,600.00
0.00
50,000.00
82,600.00
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Control de acceso (Exterior)
1
UD
30,000
40,823.89
40,823.89
0.00
18
7,348.30
0.00
30,000.00
48,172.19
3
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
Reloj Biométrico.
2
UD
20,000
25,000
50,000.00
0.00
18
9,000.00
0.00
40,000.00
59,000.00
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_4/6/2024_6_38 p.m..Pdf
Download
OC-SEDECORP.pdf
OC-SEDECORP.pdf
Download
Cuota de Compromiso - SEDECORP.pdf
Cuota de Compromiso - SEDECORP.pdf
Download
Entrada de Almacén-SEDECORP.pdf
Entrada de Almacén-SEDECORP.pdf
Download
Recepción Conforme -SEDECORP.pdf
Recepción Conforme -SEDECORP.pdf
Download
Cuota de Compromiso - SEDECORP.pdf
Cuota de Compromiso - SEDECORP.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
189,772.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
189,772.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
189,772.19
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17225227532597tcbS
1
189,772.19
DOP
Vencido
Link