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.501360   Contract reference HMRA-2021-00069   Contract description: CAMARA FOT   Type of Contract Goods   Contract Start: 05/02/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0007   Request Title CAMARA FOT   Description CAMARA FOT   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION CAMARA _EXT   Type of Contract GoodsDominicana   Contract Value 162,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,950.00 0.00 0.00 24,831.00 170,500.00 162,781.00         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 45111601 - Señaladores 2.6.2.1.01 CAMARA FOTOGRAFICA CON LAS SIGUIENTE FUNCIONES, (CONEXIÓN WI-FI INTEGRADA, CALIDAD DE IMPRESIÓN DE 24.2 MEGAPIXELES, SENSIBILIDAD DE HASTA -3 EV, RANGO ISO 100-25600, COMPATIBILIDAD CON NFC, DISPARO DE UNA VELOCIDAD DE HASTA 7 FPS, AF DE 51 PUNTOS MULTI-CAM 3500 II, SISTEMA DE ILUMINACION CREATIVA. 1 UD 160,000 129,500 129,500.00 0.00 0.00 18 23,310.00 160,000.00 152,810.00         2 45111601 - Señaladores 2.6.2.1.01 TRIPODE PARA CAMARA FOTOGRAFICA TAMAÑO 7 PIES, MATERIAL POLIESTIRENO 1 UD 10,500 8,450 8,450.00 0.00 0.00 18 1,521.00 10,500.00 9,971.00 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_5/2/2021_7_33 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 008.docx CUOTA COMPROMETER 008.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 162,781.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 162,781.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102008 2 162,781.00  DOP Vencido CUOTA COMPROMETER 008.docx