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.882421   Contract reference SREV-2024-00115   Contract description: ICM Tech, S.R.L   Type of Contract Goods   Contract Start: 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2024-0031   Request Title camaras de seguridad   Description Adquisicion camaras de seguridad, uso en SRS El Valle y Almacenes   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ICM Tech, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 183,941.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,882.29 0.00 28,058.79 0.00 193,457.06 183,941.08         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 DVR TVT 16CH 1080P + 2IP TD-2 2 UD 5,932.5 4,788.14 9,576.28 0.00 18 1,723.73 0.00 11,865.00 11,300.01         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Cámara TVT DOMO P+M HD 2MP TD 12 UD 1,154.98 932.21 11,186.52 0.00 18 2,013.57 0.00 13,859.76 13,200.09         3 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA TVT BULLET P+M HD 2MP TD- PLASTICAS MAS METAL 6 UD 1,364.98 1,101.7 6,610.20 0.00 18 1,189.84 0.00 8,189.88 7,800.04         4 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA TVT BULLET C/AUDIO 2MP TD 4 UD 1,942.5 1,567.8 6,271.20 0.00 18 1,128.82 0.00 7,770.00 7,400.02         5 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA TVT DOME C/AUDIO 2MP 75 10 UD 2,047.48 1,652.55 16,525.50 0.00 18 2,974.59 0.00 20,474.80 19,500.09         6 39121008 - Conversores de(...)39121008 - Conversores de señales 2.6.5.6.01 VIDEO BALUN HD-CVI /TVI/AHD 32 UD 131.23 105.93 3,389.86 0.00 18 610.17 0.00 4,199.36 4,000.03         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 4 TB INTERNO SEAGATE 2 UD 7,874.98 6,355.94 12,711.88 0.00 18 2,288.14 0.00 15,749.96 15,000.02         8 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 DC MACHO (MOD. DC001 VERDE) 16 UD 67.5 38.14 610.24 0.00 18 109.84 0.00 1,080.00 720.08         9 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 CABLE EXTERIOR CAT. 5 VENLOGIC 2 UD 5,197.5 4,194.92 8,389.84 0.00 18 1,510.17 0.00 10,395.00 9,900.01         10 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 CAJA CABLE UTP CAT 5E LINK-Q 2 UD 2,624.98 2,118.65 4,237.30 0.00 18 762.71 0.00 5,249.96 5,000.01         11 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 REGISTRO 100X100-70 32 UD 157.5 127.12 4,067.84 0.00 18 732.21 0.00 5,040.00 4,800.05         12 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 REGISTRO EUROPEO PLASTICO GRAN 4 UD 1,627.5 1,313.56 5,254.24 0.00 18 945.76 0.00 6,510.00 6,200.00         13 52161505 - Televisores 2.6.2.1.01 TV PLASMA DE 32 PULGADAS 2 UD 19,425 15,677.97 31,355.94 0.00 18 5,644.07 0.00 38,850.00 37,000.01         14 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 FUENTE PARA CAMARA 5AMP VENLOG 16 UD 787.48 635.59 10,169.50 0.00 18 1,830.51 0.00 12,599.68 12,000.01         15 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 DC HEMBRA CORRIENTE 16 UD 47.25 38.14 610.24 0.00 18 109.84 0.00 756.00 720.08         16 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 CABLE DE HDMI 16 PIES (5MTS) VENLOG 2 UD 341.23 275.43 550.86 0.00 18 99.15 0.00 682.46 650.01         17 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBOS MT 100 UD 262.48 211.87 21,186.80 0.00 18 3,813.62 0.00 26,248.00 25,000.42         18 31201606 - Calafateos 2.3.7.2.99 SILICON TUBO 10 ONZ CLEAR WST 15 UD 262.48 211.87 3,178.05 0.00 18 572.05 0.00 3,937.20 3,750.10 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_14/8/2024_2_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,941.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,000.04  DOP ---- View 2.6.1.3.01 15,000.02  DOP ---- View 2.6.2.1.01 38,440.17  DOP ---- View 2.6.6.2.01 47,900.24  DOP ---- View 2.6.2.3.01 11,300.01  DOP ---- View 2.3.9.8.01 15,550.03  DOP ---- View 2.3.9.6.01 11,000.05  DOP ---- View 2.3.9.8.02 25,000.42  DOP ---- View 2.3.7.2.99 3,750.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Camaras de seguridad 183,941.08  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 183,941.08  DOP Vencido Cuota a comprometer.PDF