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.513308   Contract reference SUPBANCO-2021-00029   Contract description: Adquisición de Cámaras Web, para uso de la institución.   Type of Contract Goods   Contract Start: 16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 10:00:00 ((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 SUPBANCO-UC-CD-2021-0013   Request Title Adquisición de Cámaras Web   Description Adquisición de Cámaras Web   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-UC-CD-2021-0013 (STI)   Type of Contract GoodsDominicana   Contract Value 6,640.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1091502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,640.65 0.00 0.00 0.00 11,000.00 6,640.65         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 45121520 - Cámaras de web 2.6.2.3.01 Cámara Web HD USB Plug and Play, para realizar videoconferencias, con 1280x720 pixeles mínimo, tecnología fluid cristal, micrófono integrado con reducción de ruido, compactible con Windows 10, clip universal para monitores LCD. 5 UD 2,200 1,328.13 6,640.65 0.00 0 0.00 0.00 11,000.00 6,640.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23308 - Soluciones Tecnologica.pdf 23308 - Soluciones Tecnologica.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 6,640.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 6,640.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cámaras Web, para uso de la institución. 6,640.65  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-2020-0013 1 6,625.65  DOP Vencido Cuota a Comprometer.pdf