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.382251   Contract reference INAVI-2019-00585   Contract description: COMPRA DE CAMARA Y EQUIPO FOTOGRAFICO   Type of Contract Goods   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 10:00:00 ((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 INAVI-DAF-CM-2019-0079   Request Title COMPRA DE CAMARA Y EQUIPO FOTOGRAFICO   Description COMPRA DE CAMARA Y EQUIPO FOTOGRAFICO   Business Operation DEPTO. COMUNICACION   Reply Reference ENFOQUE DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 326,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,800.85 0.00 49,824.15 0.00 326,625.00 326,625.00         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 45121501 - Cámaras fijas 2.6.2.3.01 CAMARA NIKON D850 SOLO CUERPO 1 UD 190,000 161,016.95 161,016.95 0.00 18 28,983.05 0.00 190,000.00 190,000.00         2 31241501 - Lentes 2.3.6.2.01 LENTES NIKON AF-S24 70MMVR F/2.8 GED 1 UD 134,225 113,750 113,750.00 0.00 18 20,475.00 0.00 134,225.00 134,225.00         3 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 ACCESORIO CARGADOR NIKON EN EL 15 1 UD 200 169.49 169.49 0.00 18 30.51 0.00 200.00 200.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA SANDISK EXTREME 1 UD 2,200 1,864.41 1,864.41 0.00 18 335.59 0.00 2,200.00 2,200.00 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_15/10/2019_03_23 p.m..Pdf Download INFORME FINAL CAMARAS.pdf INFORME FINAL CAMARAS.pdf Download CERTIFICACION 1575.pdf CERTIFICACION 1575.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 190,000.00  DOP ---- View 2.3.6.2.01 134,225.00  DOP ---- View 2.6.5.3.01 200.00  DOP ---- View 2.3.9.2.01 2,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1575 2019 326,700.00  DOP Vencido CERTIFICACION 1575.pdf