1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532932
Contract reference
IDAC-2021-00184
Contract description:
ADQUISICION DE CAMARAS WEBCAM
Type of Contract
Goods
Contract Start:
22/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 10:00:00
((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
IDAC-UC-CD-2021-0096
Request Title
ADQUISICION DE CAMARAS WEBCAM
Description
Adquisicion de cámaras webcam HD 1080P, PC USB, WEBCAM con micrófono, portátil de transmisión de escritorio webcam con anillo, luz brillo ajustable cámara de computadora para grabación, llamadas, conferencias, juegos.
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
88,600.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado 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.1148642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,084.80
0.00
13,515.26
0.00
115,000.00
88,600.06
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
Adquisicion de cámaras webcam HD 1080P, PC USB, WEBCAM con micrófono, portátil de transmisión de escritorio webcam con anillo, luz brillo ajustable cámara de computadora para grabación, llamadas, conferencias, juegos.
40
UD
2,875
1,877.12
75,084.80
0.00
18
13,515.26
0.00
115,000.00
88,600.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER EXP 364-2021.pdf
CUOTA PARA COMPROMETER EXP 364-2021.pdf
Download
ORDEN DE SERVICIO CAMARAS.pdf
ORDEN DE SERVICIO CAMARAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
115,000.00
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
dtic-0143-21
1
115,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA EXP 364-2021.pdf