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.906389   Contract reference CORAASAN-2024-00565   Contract description: Adquisición de cámaras de seguridad y control de acceso   Type of Contract Goods   Contract Start: 25/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 11:00:00 ((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 CORAASAN-DAF-CD-2024-0273   Request Title Adquisición de cámaras de seguridad y control de acceso   Description Adquisición de cámaras de seguridad y control de acceso   Business Operation RECURSOS HUMANOS   Reply Reference CORAASAN-DAF-CD-2024-0273_EXT   Type of Contract GoodsDominicana   Contract Value 31,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1927529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,033.90 0.00 0.00 4,866.11 31,900.00 31,900.01         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 CONTROL DE ACCESO 1 UD 18,100 15,338.98 15,338.98 0.00 0.00 18 2,761.02 18,100.00 18,100.00         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA DE SEGURIDAD 1 UD 13,800 11,694.92 11,694.92 0.00 0.00 18 2,105.09 13,800.00 13,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación simple.pdf Acta de Adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_6_48 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 31,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 31,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cámaras de seguridad y control de acceso 31,900.01  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729706113575PTFFE 1 31,900.01  DOP Vencido Link