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.533336
Contract reference
MGP-2021-00127
Contract description:
CAMARA DE VIDEO Y TRIPODE DEPTO DE ASISTENCIA Y TRATAMIENTO
Type of Contract
Goods
Contract Start:
10/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2021 13:14:00
((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-02-ComprasDebajoUmbral
Request Reference
MGP-UC-CD-2021-0072
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
TECHCAM COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA 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.1144712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,200.00
0.00
6,336.00
0.00
39,000.00
41,536.00
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
CAMARA DE VIDEO (VER ESPECIFICACIONES TECNICAS)
1
UD
36,000
33,000
33,000.00
0.00
18
5,940.00
0.00
36,000.00
38,940.00
2
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
TRIPODE
1
UD
3,000
2,200
2,200.00
0.00
18
396.00
0.00
3,000.00
2,596.00
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_10/6/2021_4_46 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
41,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
41,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
41,536.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-UC-CD-2021-0072
1
41,536.00
DOP
Vencido
Certificacion de Fondo.pdf