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.545657   Contract reference JAC-2021-00213   Contract description: CÁMARAS WEB Y AUDÍFONO CON MICRÓFONO   Type of Contract Goods   Contract Start: 06/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 12:00:00 ((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 JAC-UC-CD-2021-0214   Request Title CÁMARAS WEB Y AUDÍFONO CON MICRÓFONO   Description CÁMARAS WEB Y AUDÍFONO CON MICRÓFONO   Business Operation Tecnología de la información y comunicación   Reply Reference COMPRA CAMARA WEP Y AUDIFONO USB CON MICROFONO_EXT   Type of Contract GoodsDominicana   Contract Value 21,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,796.63 0.00 0.00 3,203.39 21,500.00 21,000.02         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 Cámaras de web 5 UD 1,700 1,525.43 7,627.13 0.00 0.00 18 1,372.88 8,500.00 9,000.01         1 52161514 - Audífonos 2.3.9.8.02 Audífonos Con Micrófono 10 UD 1,300 1,016.95 10,169.50 0.00 0.00 18 1,830.51 13,000.00 12,000.01 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_6/8/2021_2_31 p.m..Pdf Download FONDO214.pdf FONDO214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 9,000.01  DOP ---- View 2.3.9.8.02 12,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 214   CÁMARAS WEB Y AUDÍFONO CON MICRÓFONO 21,000.02  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0214 214 21,000.02  DOP Vencido FONDO214.pdf (View History)