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.502943   Contract reference SRSN-2021-00006   Contract description: ADQUISICION DE CAMARA FLASH , TRÍPODE,LENTE Y MICROFONO PARA SER UTILIZADO EN EL DEPARTAMENTO DE RELACIONES PUBLICAS.   Type of Contract Goods   Contract Start: 15/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSN-DAF-CM-2021-0002   Request Title Adquisicion de Camara, Flash, Tripode, Lente y Microfonos.   Description Adquisicion de Camara, Flash, Tripode, Lente y Microfonos, para ser utilizado en el Departamento de Relaciones Laborales de este Servicio Regional de Salud Nordeste   Business Operation Departamento de Relaciones Publicas, SRSN   Reply Reference NORDESTE 21   Type of Contract GoodsDominicana   Contract Value 122,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,800.00 0.00 18,684.00 0.00 127,260.38 122,484.00         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Camara fotografica y de video 1 UD 50,500 48,000 48,000.00 0.00 18 8,640.00 0.00 50,500.00 56,640.00         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.3.9.8.01 Lente de 18-300mm 1 UD 45,183.38 32,500 32,500.00 0.00 18 5,850.00 0.00 45,183.38 38,350.00         3 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.01 Flash 1 UD 17,877 11,900 11,900.00 0.00 18 2,142.00 0.00 17,877.00 14,042.00         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 Tripode 1 UD 1,900 1,600 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00         5 52161520 - Micrófonos 2.6.2.1.01 Micròfonos Inalambricos 2 UD 5,900 4,900 9,800.00 0.00 18 1,764.00 0.00 11,800.00 11,564.00 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_11/2/2021_5_32 p.m..Pdf Download SOLICITUD DE CAMARA20210201_08500962.pdf SOLICITUD DE CAMARA20210201_08500962.pdf Download CERTIFICACION DE CREDITO DE CAMARAS20210201_08482092.pdf CERTIFICACION DE CREDITO DE CAMARAS20210201_08482092.pdf Download FICHA TECNICA PROCESO DE LA CAMARAS20210201_09521944.pdf FICHA TECNICA PROCESO DE LA CAMARAS20210201_09521944.pdf Download CUOTA COMPROMISO CAMARA 20210201_08452927.pdf CUOTA COMPROMISO CAMARA 20210201_08452927.pdf Download Acta obelca 20210215_10433348.pdf Acta obelca 20210215_10433348.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 127,260.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 50,500.00  DOP ---- View 2.3.9.8.01 64,960.38  DOP ---- View 2.6.2.1.01 11,800.00  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 2021 012 20012021 136,260.38  DOP Vencido CUOTA COMPROMISO CAMARA 20210201_08452927.pdf