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.517727
Contract reference
MJ-2021-00027
Contract description:
Compra de 12 baterías de las cámaras del dpto. Comunicaciones
Type of Contract
Goods
Contract Start:
16/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MJ-UC-CD-2021-0023
Request Title
Compra de 12 baterías de las cámaras del dpto. Comunicaciones.
Description
Compra de 12 baterías de las cámaras del dpto. Comunicaciones.
Business Operation
Direccion de comunicaciones
Reply Reference
Compra de 12 baterías de las cámaras del dpto. Com
Type of Contract
GoodsDominicana
Contract Value
23,954 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1113958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,300.00
0.00
3,654.00
0.00
20,300.00
23,954.00
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
Battery charger LC-E6E
2
UD
900
900
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
Battery pack LP-E6
10
UD
1,850
1,850
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
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_15/4/2021_7_13 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Preventivo.pdf
Preventivo.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
20,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
20,300.00
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
0217010001
336
23,954.00
DOP
Vencido
Preventivo.pdf