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.888435   Contract reference ASDE-2024-00225   Contract description: CONTRATACION DE UNA EMPRESA PARA EL SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTACION III   Type of Contract Services   Contract Start: 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0074   Request Title CONTRATACION DE UNA EMPRESA PARA EL SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTACION III   Description CONTRATACION DE UNA EMPRESA PARA EL SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD PARA ESTACION III   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference Red Technology Group, RTG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,454,007.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,232,210.00 0.00 221,797.80 0.00 1,500,000.00 1,454,007.80         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 45121510 - Cámaras aéreas 2.6.2.3.01 CONTRATACION DE UNA COMPAÑIA CARA EL SUMINISTRO E INSTALACION DE CAMARAS DE SEGURIDAD 1 UD 1,500,000 1,232,210 1,232,210.00 0.00 18 221,797.80 0.00 1,500,000.00 1,454,007.80 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_2/9/2024_12_57 p.m..Pdf Download OFERTA ECONOMICA.pdf OFERTA ECONOMICA.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 1,454,007.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 1,454,007.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,454,007.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,454,007.80  DOP Vencido CERTIFICACION DE FONDOS.pdf