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.411029   Contract reference ITSC-2019-00365   Contract description: Adquisición de Materiales de Fotografía para Graduación   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0190   Request Title Adquisición de Materiales de Fotografía para Graduación   Description Adquisición de Materiales de Fotografía para Graduación   Business Operation Protocolo   Reply Reference Oferta Berenice _EXT   Type of Contract GoodsDominicana   Contract Value 150,950.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,924.20 0.00 23,026.36 0.00 97,477.50 150,950.56         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para camara LP-E6 15 UD 2,198.5 2,198.5 32,977.50 0.00 18 5,935.95 0.00 32,977.50 38,913.45         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas triple A recargables con su cargador 4 UD 3,000 2,640 10,560.00 0.00 18 1,900.80 0.00 12,000.00 12,460.80         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Tarjeta compacta flash de 16GB 5 UD 3,000 2,650 13,250.00 0.00 18 2,385.00 0.00 15,000.00 15,635.00         4 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Tarjetas SD 16GB 5 UD 1,000 960 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00         5 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Disco duro externo de 2TB,USB 2 UD 8,000 7,659.32 15,318.64 0.00 18 2,757.36 0.00 16,000.00 18,076.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Flash V86ii-S 2 UD 1,500 21,575.72 43,151.44 0.00 18 7,767.26 0.00 3,000.00 50,918.70         7 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Pinzas de muelle para fondo 12 UD 500 271.86 3,262.32 0.00 18 587.22 0.00 6,000.00 3,849.54         8 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería alcalina 23A 5 UD 1,500 920.86 4,604.30 0.00 18 828.77 0.00 7,500.00 5,433.07 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_29/12/2019_3_43 a.m..Pdf Download version.pdf version.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,477.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,477.50  DOP ---- View 2.3.9.2.01 42,000.00  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 EG1553149228333iXIPD 1 150,000.00  DOP Vencido Cerfificacion .pdf