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.236294
Contract reference
TSS-2018-00090
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0015
Request Title
Adquisicion de Camaras de Seguridad para Uso de la TSS
Description
Adquisición de Cámaras de Seguridad para Uso de la TSS
Business Operation
Departamento de Tecnología
Reply Reference
TSS-DAF-CM-2018-0015
Type of Contract
GoodsDominicana
Contract Value
161,369.72 Dominican Pesos
Conditions
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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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.480230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,754.00
0.00
24,615.72
0.00
141,600.00
161,369.72
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
Cámaras de seguridad VR 16 CH HD triple hibrido 1080P HDMI con 13 camras domo IP 1MPX 3.6MM IP66 IR, 3 camaras Bullet IP 2MPX 3.6MM IP66 IR, 1 disco duro ED purpura de 4TB (especial para NVR) , SUMINISTRO E INSTALACION DE SALIDAS DE DATA CATEGORIA 6
1
UD
141,600
136,754
136,754.00
0.00
18
24,615.72
0.00
141,600.00
161,369.72
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_11/06/2018_07_48 p.m..Pdf
Download
Xerox WorkCentre 3220_20180611154034.pdf
Xerox WorkCentre 3220_20180611154034.pdf
Download
Budget Setting
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AC66BF2E976C2F2C4D4976694E83D3B9BC565CB4A0CF23CD58A4EB41C8510399