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.494531   Contract reference INDRHI-2020-00464   Contract description: :COMPRA DE CÁMARA DIGITAL   Type of Contract Goods   Contract Start: 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0336   Request Title COMPRA DE CAMARA DIGITAL   Description COMPRA DE CAMARA DIGITAL.   Business Operation Departamentos Varios   Reply Reference COMPRA DE CAMARA DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 28,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance seccion de almance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1053506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,898.31 0.00 4,301.70 0.00 23,898.31 28,200.01         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 45121501 - Cámaras fijas 2.6.2.3.01 CAMARA DIGITAL 1 UD 23,898.31 23,898.31 23,898.31 0.00 18 4,301.70 0.00 23,898.31 28,200.01 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_24/12/2020_3_54 p.m..Pdf Download cuota de camara.pdf cuota de 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 28,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 28,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE CAMARA DIGITAL 28,200.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 295 1 28,200.01  DOP Vencido cuota de camara.pdf