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.490629
Contract reference
INABIMA-2020-00172
Contract description:
Adquisición de Reloj de pared con Cámara a ser utilizado en el lobby de la Sede Central del INABIMA.
Type of Contract
Goods
Contract Start:
16/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2020-0094
Request Title
Adquisición de Reloj de pared con Cámara a ser utilizado en el lobby de la Sede Central del INABIMA.
Description
Adquisición de Reloj de pared con Cámara a ser utilizado en el lobby de la Sede Central del INABIMA.
Business Operation
División de Servicios Generales
Reply Reference
LR CAMARAS DIGITALES_EXT
Type of Contract
GoodsDominicana
Contract Value
9,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1042834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,389.83
0.00
1,510.17
0.00
10,000.00
9,900.00
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
Reloj de pared con Cámara Espia: Resolucion full HD 1080p, Bateria integrada de 5000 mAh, Activación de movimiento, Angulo de visión 90 grados, Puerto Memoria MicroSD Hasta 32GB, formato de video AV, Cable USB, Adaptador AC , Memoria MicroSD 32GB
1
UD
10,000
8,389.83
8,389.83
0.00
18
1,510.17
0.00
10,000.00
9,900.00
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_11/12/2020_8_31 p.m..Pdf
Download
Orden de Compra INABIMA-2020-00172.pdf
Orden de Compra INABIMA-2020-00172.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
10,000.00
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
2020
1
1
10,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf