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.895557   Contract reference Teatro Nacional-2024-00123   Contract description: FRINEL TECHNOLOGY GROUP   Type of Contract Services   Contract Start: 20/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2024-0023   Request Title VIDEOVIGILANCIA   Description AMPLIACION DE CAMARAS DE VIGILANCIA   Business Operation GOBERNACION   Reply Reference FRINEL TECNOLOGY GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 155,362.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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.1905841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,662.85 0.00 23,699.31 0.00 159,300.00 155,362.16         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 CAMARAS DE VIGILANCIA 9 UD 13,500 11,168.65 100,517.85 0.00 18 18,093.21 0.00 121,500.00 118,611.06         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH POE 8 PUERTOS 3 UD 9,000 7,465 22,395.00 0.00 18 4,031.10 0.00 27,000.00 26,426.10         3 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH NO POE 8 PUERTOS 1 UD 4,500 3,500 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         4 13102018 - Polietileno de(...)13102018 - Polietileno de alta densidad ldpe 2.3.5.5.01 PLANCHA POLIETILENO 1 UD 6,300 5,250 5,250.00 0.00 18 945.00 0.00 6,300.00 6,195.00 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_20/9/2024_4_39 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download CUOTA.pdf CUOTA.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 155,362.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 118,611.06  DOP ---- View 2.6.5.5.01 30,556.10  DOP ---- View 2.3.5.5.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FRINEL TECHNOLOGY GROUP SRL 155,362.16  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CD-2024-0023 1 155,362.16  DOP Vencido CUOTA.pdf (View History)