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.933854
Contract reference
AMR-2025-00004
Contract description:
Instalación de cámara de seguridad en el ayuntamiento municipal de la Romana
Type of Contract
Services
Contract Start:
08/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AMR-DAF-CM-2024-0044
Request Title
Instalación de cámara de seguridad en el ayuntamiento municipal de la Romana
Description
Instalación de cámara de seguridad en el ayuntamiento municipal de la Romana
Business Operation
Tecnologia
Reply Reference
Oferta económica LS Implementaciones Tecnologicas
Type of Contract
ServicesDominicana
Contract Value
320,453.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1981418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,571.00
0.00
48,882.78
0.00
320,453.00
320,453.78
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
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Instalación de cámara de seguridad en el ayuntamiento municipal de la Romana
1
UD
320,453
271,571
271,571.00
0.00
18
48,882.78
0.00
320,453.00
320,453.78
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_7/1/2025_7_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
320,453.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
320,453.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de camara instlacion
320,453.78
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
320,453.78
DOP
Vencido
cuota a comprometer .pdf