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.876528
Contract reference
Hosp. Juan Bosch-2024-00410
Contract description:
ADQUISICON DE CAMARAS DE SEGURIDAD CON INSTALACION INCLUIDA PARA EL HTQPJB
Type of Contract
Goods
Contract Start:
02/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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
Hosp. Juan Bosch-DAF-CM-2024-0119
Request Title
ADQUISICON DE CAMARAS DE SEGURIDAD CON INSTALACION INCLUIDA PARA EL HTQPJB
Description
ADQUISICON DE CAMARAS DE SEGURIDAD CON INSTALACION INCLUIDA PARA EL HTQPJB
Business Operation
MATERIAL GASTABLE
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
823,968.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1874405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
698,278.51
0.00
125,690.13
0.00
840,000.00
823,968.64
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
ADQUISICION DE CAMARA BULLET COLOR VU CON INSTALACION INCLUIDA
21
UD
34,000
29,295.36
615,202.51
0.00
18
110,736.45
0.00
714,000.00
725,938.96
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
ADQUISICION DE CAMARA H8C EZVIZ CSH8C1080P CON INSTALACION INCLUIDA
4
UD
31,500
20,769
83,076.00
0.00
18
14,953.68
0.00
126,000.00
98,029.68
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2024_1_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
823,968.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
823,968.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
823,968.64
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722345010187PXDkp
1
823,968.64
DOP
Vencido
Link