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.917506   Contract reference 911-2024-00207   Contract description: Expansión de servidores de video analíticas de video vigilancia para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference 911-CCC-PEEX-2024-0005   Request Title Expansión de servidores de video analíticas de video vigilancia para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Expansión de servidores de video analíticas de video vigilancia para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference Propuesta Tecnica-Legal-Financiera y Economica SIN   Type of Contract GoodsDominicana   Contract Value 22,399,987.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,983,040.00 0.00 3,416,947.20 0.00 56,264,760.00 22,399,987.20         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidores HPE DL380 Gen 11SFF. 6 UD 9,377,460 3,163,840 18,983,040.00 0.00 18 3,416,947.20 0.00 56,264,760.00 22,399,987.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No-911-2024-192 Adjudicacion; PEEX-2024-0005.pdf Acta No-911-2024-192 Adjudicacion; PEEX-2024-0005.pdf Download Contrato 911-2024-080 Sinergit Proc. Ref. 911-CCC-PEEX-2024-0005.pdf Contrato 911-2024-080 Sinergit Proc. Ref. 911-CCC-PEEX-2024-0005.pdf Download EG1731342718668zrU77.pdf EG1731342718668zrU77.pdf Download EG1726601526622Nq7ky.pdf EG1726601526622Nq7ky.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,399,987.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 22,399,987.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 4,479,997.44  DOP Diciembre 2024 2   80% 17,919,989.76  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731342718668zrU77 1 4,479,997.44  DOP Vencido Link