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.433396   Contract reference COAAROM-2020-00002   Contract description: Camara con accesorios   Type of Contract Goods   Contract Start: 31/03/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:40:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2020-0002   Request Title Compra de camara   Description Camara con sus accesorios   Business Operation Comunicaciones   Reply Reference Camara _EXT   Type of Contract GoodsDominicana   Contract Value 42,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.866032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,101.70 0.00 0.00 6,498.31 36,101.70 42,600.01         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 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 Camara lente 18-55mm 1 UD 30,423.73 30,423.73 30,423.73 0.00 0.00 18 5,476.27 30,423.73 35,900.00         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Con Microfono 1 UD 1,610.17 1,610.17 1,610.17 0.00 0.00 18 289.83 1,610.17 1,900.00         3 45121617 - Bolsas para cá(...)45121617 - Bolsas para cámaras 2.3.9.8.01 Bulto para camara 1 UD 1,610.17 1,610.17 1,610.17 0.00 0.00 18 289.83 1,610.17 1,900.00         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 Tripode 1 UD 2,457.63 2,457.63 2,457.63 0.00 0.00 18 442.37 2,457.63 2,900.00 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_5/3/2020_1_22 p.m..Pdf Download Cuota camara.pdf Cuota camara.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 36,101.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 30,423.73  DOP ---- View 2.6.2.1.01 1,610.17  DOP ---- View 2.3.9.8.01 4,067.80  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 2020 2020030002 20200002 42,600.00  DOP Vencido Certificacion 0002 camara.pdf