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.258429   Contract reference INDOTEL-2018-00409   Contract description: CAMARAS DE VIDEO   Type of Contract Goods   Contract Start: 20/09/2018 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CM-2018-0086   Request Title COMPRA DE CÁMARAS DE VIDEO   Description COMPRA DE CÁMARAS DE VIDEO   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference CAMARAS DE VIDEO _EXT   Type of Contract GoodsDominicana   Contract Value 141,509.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/09/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,923.70 0.00 21,586.27 0.00 124,500.00 141,509.97         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 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.5.5.01 • Unifi video cámara g3 5 UD 9,000 9,370 46,850.00 0.00 18 8,433.00 0.00 45,000.00 55,283.00         2 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.5.5.01 • Unifi video camera g3 dome 5 UD 10,500 9,406.54 47,032.70 0.00 18 8,465.89 0.00 52,500.00 55,498.59         3 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.5.5.01 • Unifi NVR 1 UD 27,000 26,041 26,041.00 0.00 18 4,687.38 0.00 27,000.00 30,728.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/09/2018_06_13 p.m..Pdf Download certificacion de fondos (24).pdf certificacion de fondos (24).pdf Download Budget Setting   Back To Top FE7BF94D992F403B50540D55F607C99CB729E90513D89E4CCD8AA58540521EAE