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.902832
Contract reference
IDOPPRIL-2024-00463
Contract description:
ADQUISICIÓN DE EQUIPOS DE CONTROL DE ASISTENCIA
Type of Contract
Goods
Contract Start:
14/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2024 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
IDOPPRIL-DAF-CM-2024-0059
Request Title
ADQUISICIÓN DE EQUIPOS DE CONTROL DE ASISTENCIA
Description
ADQUISICIÓN DE EQUIPOS DE CONTROL DE ASISTENCIA
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
IDOPPRIL-DAF-CM-2024-0059
Type of Contract
GoodsDominicana
Contract Value
25,393.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1920523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,520.00
0.00
0.00
3,873.60
25,500.00
25,393.60
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
5
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
VIDEOPORTERO INTELIGENTE CON APLICACION MOVIL
1
UD
12,700
10,720
10,720.00
0.00
0.00
18
1,929.60
12,700.00
12,649.60
7
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
VIDEOPORTERO ESCLAVO, SISTEMA INTERCOMUNICADOR DE 4.3 PULGADAS DE PANTALLA CON CONEXION DE PANEL VIDEO
1
UD
12,800
10,800
10,800.00
0.00
0.00
18
1,944.00
12,800.00
12,744.00
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 Compras_14/10/2024_1_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,393.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
25,393.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS DE CONTROL DE ASISTENCIA
25,393.60
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728917483342HDSYI
1
25,393.60
DOP
Vencido
Link
2025
EG1738000668765Ym6cs
1
25,393.60
DOP
Vencido
Link