Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.517415 
Contract referenceIDOPPRIL-2021-00124 
Contract description:CAMARAS Y ACCESORIOS  
Goods 
Contract Start:
16/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDOPPRIL-DAF-CM-2021-0016 
ADQUISICION DE CAMARAS Y ACCESORIOS 
CAMARAS Y ACCESORIOS 
Relaciones Publicas y Comunicaciones 
CAMARAS - RANSA_EXT 
GoodsDominicana 
410,022.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1113809 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
347,477.000.0062,545.860.00460,500.00410,022.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
45121516 - Cámaras grabad(...)
2.6.2.3.011ERA CAMARA1UD240,000204,763204,763.000.001836,857.340.00240,000.00241,620.34
    
2
45121516 - Cámaras grabad(...)
2.6.2.3.012DA CAMARA1UD203,000124,562124,562.000.001822,421.160.00203,000.00146,983.16
    
3
53121601 - Bolsos o carte(...)
2.3.2.3.01BULTO GRANDE1UD10,00010,15010,150.000.00181,827.000.0010,000.0011,977.00
    
5
53121601 - Bolsos o carte(...)
2.3.2.3.01MOCHILA1UD5,0005,3455,345.000.0018962.100.005,000.006,307.10
    
6
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA SD 32GB1UD1,5001,5341,534.000.0018276.120.001,500.001,810.12
    
6
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA SD 64GB1UD1,0001,1231,123.000.0018202.140.001,000.001,325.14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
410,022.86 DOP
 DOP
AccountValueAnnual Availability
2.6.2.3.01388,603.50  DOP----View
2.3.2.3.0118,284.10  DOP----View
2.3.9.2.013,135.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CAMARAS Y ACCESORIOS410,022.86  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101410,022.86  DOP