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.257967   Contract reference MINERD-2018-01002   Contract description: Compras de Camara de Vídeo IP   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0067   Request Title Compras de cámara de vídeo IP   Description Unidad Ejecutora del componente de Educación del Programa Republica Digital UECEPRD No.0042/2018   Business Operation República Digital   Reply Reference GERENCIA, NEGOCIO Y TECNOLOGIA GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 827,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Unidad Ejecutora del Componente Educación del Programa República Digital/ UECEPRD-0042-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.461301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,000.00 0.00 126,180.00 0.00 724,300.00 827,180.00         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 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 NVR 64CH, /8 Sata Interface 1 UD 108,000 120,000 120,000.00 0.00 18 21,600.00 0.00 108,000.00 141,600.00         1 45121501 - Cámaras fijas 2.6.2.3.01 Cámara Ip 2MP Bullet Varifocale DWDR Lens 2.8 12 mm. 10 UD 7,900 6,800 68,000.00 0.00 18 12,240.00 0.00 79,000.00 80,240.00         1 45121501 - Cámaras fijas 2.6.2.3.01 Cámara Ip 2MP Domo DWDR (2048x1536) Lens 2.8mm. 22 UD 6,300 5,900 129,800.00 0.00 18 23,364.00 0.00 138,600.00 153,164.00         1 45121501 - Cámaras fijas 2.6.2.3.01 Cámara Ip 6MP 360 Grados (3072x2048) Lens 1.7mm 3 UD 33,800 32,800 98,400.00 0.00 18 17,712.00 0.00 101,400.00 116,112.00         1 21101513 - Discos 2.6.5.1.01 Disco Duro Sata 4TB 6Gb/s. 4 UD 10,850 9,500 38,000.00 0.00 18 6,840.00 0.00 43,400.00 44,840.00         1 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.5.5.01 Switch 24 Puertos Poe No administrable 2 UD 24,500 23,000 46,000.00 0.00 18 8,280.00 0.00 49,000.00 54,280.00         1 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.3.9.6.01 Conector RJ-45 LINKBASIC CAT 6 100 UD 9 8 800.00 0.00 18 144.00 0.00 900.00 944.00         1 41113715 - Probadores de (...)41113715 - Probadores de redes digitales de servicios integrados isdn 2.6.3.2.01 Servicios Técnicos, configuración e instalación de cámaras 1 UD 204,000 200,000 200,000.00 0.00 18 36,000.00 0.00 204,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 67.pdf cuota 67.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_06_36 p.m..Pdf Download Budget Setting   Back To Top 89711897E09C3AFAA34B8F809F85F66CD233B683D50DE091A88572845E6EAF1E