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.529693
Contract reference
MGP-2021-00109
Contract description:
Camara de Video y tripode para el departamento de Asistencia y tratamiento
Type of Contract
Goods
Contract Start:
13/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/06/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MGP-UC-CD-2021-0044
Request Title
CAMARA DE VIDEO Y TRIPODE DEPTO DE ASISTENCIA Y TRATAMIENTO
Description
Camara de Video para grabaciones previas en modalidad virtual de las Eliminatorias de XII festival Artístico y cultural del MGP
Business Operation
ASISTENCIA Y TRATAMIENTO
Reply Reference
Adquisición Modelo de Gestión Penitenciario
Type of Contract
GoodsDominicana
Contract Value
34,159.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Modelo de Gestion Penitenciaria
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.1129051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,948.63
0.00
0.00
5,210.75
39,000.00
34,159.38
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 DE VIDEO (VER ESPECIFICACIONES TECNICAS)
1
UD
36,000
26,491
26,491.00
0.00
0.00
18
4,768.38
36,000.00
31,259.38
2
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
TRIPODE
1
UD
3,000
2,457.63
2,457.63
0.00
0.00
18
442.37
3,000.00
2,900.00
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_13/5/2021_1_04 p.m..Pdf
Download
Certificacion de Fondo.pdf
Certificacion de Fondo.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
39,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
39,000.00
DOP
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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
MGP-UC-CD-2021-0044
1
42,000.00
DOP
Vencido
Certificacion de Fondo.pdf