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.536686   Contract reference SEGURIDAD DEL METRO-2021-00051   Contract description: ADQUISICIÓN DE CAMARA WEB   Type of Contract Goods   Contract Start: 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0030   Request Title ADQUISICIÓN DE CAMARA WEB   Description ADQUISICIÓN DE CÁMARA WEB, PARA SER UTILIZADA EN EL ÁREA DE CARNETIZACIÓN DE LA SUBDIRECCIÓN DE RECURSOS HUMANOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation RELACIONES PUBLICAS   Reply Reference ADQUISICIÓN DE CAMARA WEB_EXT   Type of Contract GoodsDominicana   Contract Value 8,844.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,495.00 0.00 1,349.10 0.00 8,844.10 8,844.10         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 CAMARA WEB, HASTA 16 MP, 1080P, 30FPS 1 UD 8,844.1 7,495 7,495.00 0.00 18 1,349.10 0.00 8,844.10 8,844.10   Comentarios proveedor:LOGITECH HD PRO C920S     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2021_8_57 p.m..Pdf Download orden de cmpra camara web.pdf orden de cmpra camara web.pdf Download cuota a coproeter de camara web.jpg cuota a coproeter de camara web.jpg 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 8,844.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 8,844.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMARA WEB 8,844.10  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623169817459ggg6N 550 8,844.10  DOP Vencido cuota a coproeter de camara web.jpg