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.880747   Contract reference Teatro Nacional-2024-00098   Contract description: FRINEL TECNOLOGY GROUP   Type of Contract Services   Contract Start: 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2024-0025   Request Title VIDEOVIGILANCIA   Description INSTALACION Y SUMINISTRO SISTEMA VIDEO VIGILANCI   Business Operation GOBERNACION   Reply Reference VIDEOVIGILANCIA - Teatro Nacional-DAF-CM-2024-0025   Type of Contract ServicesDominicana   Contract Value 723,323.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,323.70 0.00 0.00 0.00 800,000.00 723,323.70         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 DOMO IP 5MPX 11 UD 10,000 13,058.51 143,643.56 0.00 0.00 0.00 110,000.00 143,643.56         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA BULLET IP 5 MPX 11 UD 15,000 12,807.44 140,881.80 0.00 0.00 0.00 165,000.00 140,881.80         3 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 SERVICIO DE INSTALACION SISTEMA DE CAMARA 1 UD 450,000 371,700 371,700.00 0.00 0.00 0.00 450,000.00 371,700.00         4 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR DE 32 CANALES 1 UD 75,000 67,098.34 67,098.34 0.00 0.00 0.00 75,000.00 67,098.34 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 Servicio_9/8/2024_5_04 p.m..Pdf Download ADJUCICACION FRINEL.pdf ADJUCICACION FRINEL.pdf Download CUOTA FRINEL.pdf CUOTA FRINEL.pdf Download Orden de Servicio_9_8_2024_5_04 p.m..Pdf Orden de Servicio_9_8_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 723,323.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 351,623.70  DOP ---- View 2.2.7.2.08 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FRINEL TECNOLOGY GROUP 723,323.70  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00098 1 723,323.70  DOP Vencido CUOTA FRINEL.pdf (View History)