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.283854
Contract reference
AGRICULTURA-2018-00826
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
AGRICULTURA-DAF-CM-2018-0176
Request Title
ADQUISICION DE COMPONENTES PARA LA INSTALACION DE CAMARAS
Description
ADQUISICION DE COMPONENTES PARA LA INSTALACION DE CAMARAS DEL PERIMETRO DE ESTE MINISTERIO
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
JKC TECHNOLOGY SERVICES_EXT
Type of Contract
GoodsDominicana
Contract Value
200,974.15 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.505045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,317.08
0.00
30,657.07
0.00
276,680.00
200,974.15
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
ROLLOS DE CABLE UTP CATEGORIA 6 CERTIFICADO 1000FT
16
UD
12,980
8,750.13
140,002.08
0.00
18
25,200.37
0.00
207,680.00
165,202.45
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
FUENTES DE 12 VOLTIOS 5 AMPERES PARA CAMARAS
20
UD
450
773.25
15,465.00
0.00
18
2,783.70
0.00
9,000.00
18,248.70
3
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
VIDEO BALUN PARA CAMARA DE VIDEO
50
UD
1,200
297
14,850.00
0.00
18
2,673.00
0.00
60,000.00
17,523.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER C..pdf
CUOTA COMPROMETER C..pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_05_34 p.m..Pdf
Download
Budget Setting
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A4B7D9A6C7335C6376F7A1A69D00BFC1AA397A25E0961281929B57E19F27C09E