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.496710   Contract reference DGII-2021-00001   Contract description: Adquisición de cámaras rápidas y accesorios”   Type of Contract Goods   Contract Start: 06/01/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 08:00:00 ((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 DGII-UC-CD-2020-0217   Request Title “Adquisición de cámaras rápidas y accesorios”   Description “Adquisición de cámaras rápidas y accesorios”   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Aro & Pedal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,899.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1058101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,389.80 0.00 1,510.16 0.00 9,900.00 9,899.96         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cascos para cámara de acción con calidad de vídeo 4k, doble pantalla, a prueba de agua. 10 UD 990 838.98 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96 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_4/1/2021_11_54 p.m..Pdf Download Acta Simple CD-0217.pdf Acta Simple CD-0217.pdf Download Cuota Aro & Pedal.pdf Cuota Aro & Pedal.pdf Download 3.CERTIFICACION DE FONDOS.pdf 3.CERTIFICACION DE FONDOS.pdf Download Cuota Aro & Pedal.pdf Cuota Aro & Pedal.pdf Download TAX ARO & PEDAL.pdf TAX ARO & PEDAL.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 111,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 111,900.00  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 CF-CD-2020-0568 1 111,900.00  DOP Vencido 3.CERTIFICACION DE FONDOS.pdf