1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512468
Contract reference
OPTIC-2021-00039
Contract description:
Adquisición de Cámara de Video y Accesorios
Type of Contract
Goods
Contract Start:
29/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPTIC-DAF-CM-2021-0011
Request Title
Adquisición de Cámara de Video y Accesorios
Description
Adquisición de Cámara de Video y Accesorios para uso Institucional.
Business Operation
Comunicaciones
Reply Reference
OPTIC-DAF-CM-2021-0011
Type of Contract
GoodsDominicana
Contract Value
319,721 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1103321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,950.00
0.00
48,771.00
0.00
305,000.00
319,721.00
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
4
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.3.9.8.01
Lente para cámara de video 85mm f/1.4
1
UD
100,000
80,000
80,000.00
0.00
18
14,400.00
0.00
100,000.00
94,400.00
7
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.3.9.8.01
Lente para cámara fotográfica 8-15mm f/4
1
UD
85,000
84,950
84,950.00
0.00
18
15,291.00
0.00
85,000.00
100,241.00
18
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.3.9.8.01
Lente 24-70 para cámara de video
1
UD
120,000
106,000
106,000.00
0.00
18
19,080.00
0.00
120,000.00
125,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2021_6_24 p.m..Pdf
Download
A Adj Metrotec.pdf
A Adj Metrotec.pdf
Download
Compromiso METROTEC.pdf
Compromiso METROTEC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
970,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
125,000.00
DOP
----
View
2.3.9.8.01
695,500.00
DOP
----
View
2.6.2.1.01
120,000.00
DOP
----
View
2.3.9.6.01
18,000.00
DOP
----
View
2.3.9.2.01
12,300.00
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
00232021
1
970,800.00
DOP
Vencido
Certificacion CM 11.pdf