1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926649
Contract reference
HPDHG-2024-01571
Contract description:
INSTALACIÓN CÁMARAS DE VIGILANCIA PARA OFICINAS NUEVAS EN EL EXTERIOR
Type of Contract
Services
Contract Start:
16/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0791
Request Title
INSTALACIÓN CÁMARAS DE VIGILANCIA PARA OFICINAS NUEVAS EN EL EXTERIOR
Description
INSTALACIÓN CÁMARAS DE VIGILANCIA PARA OFICINAS NUEVAS EN EL EXTERIOR
Business Operation
GERENCIA DE SEGURIDAD
Reply Reference
Oferta _EXT
Type of Contract
ServicesDominicana
Contract Value
88,966.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
solicitado por gerencia de seguridad
Catalogue Items
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1
DO1.PCCNTR.1965380 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,395.25
0.00
13,571.15
0.00
88,500.00
88,966.40
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
SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE 4 CÁMARAS DE VIGILANCIA Y VIDEO EXTERNAS DE LA INSTITUCIÓN A TODO COSTO.
1
UD
88,500
75,395.25
75,395.25
0.00
18
13,571.15
0.00
88,500.00
88,966.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2024_5_25 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,966.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
88,966.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
88,966.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734326168479sLKvR
1
88,966.40
DOP
Vencido
Link