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.566440   Contract reference DIRECCION G. MINERIA-2021-00163   Contract description: Compra de Equipos Fotográficos   Type of Contract Goods   Contract Start: 21/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 12:30:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0027   Request Title Compra de Equipos Fotográficos   Description Compra de Equipos Fotográficos   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2021-0027   Type of Contract GoodsDominicana   Contract Value 108,316.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,793.30 0.00 0.00 16,522.79 209,000.00 108,316.09         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara Fotográfica con Trípode y Flash 1 UD 195,000 83,393.3 83,393.30 0.00 0.00 18 15,010.79 195,000.00 98,404.09         2 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 Cámara de Seguridad para DVR (con base de pared resolucion 720p) 4 UD 3,500 2,100 8,400.00 0.00 0.00 18 1,512.00 14,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota fotograficos.pdf cuota fotograficos.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_3_48 p.m..Pdf Download CARTA FOTOGRAFICOS.pdf CARTA FOTOGRAFICOS.pdf Download DGII SIMBEL.pdf DGII SIMBEL.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 108,316.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 98,404.09  DOP ---- View 2.6.6.2.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 108,316.09  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1153 1 108,316.09  DOP Vencido cuota fotograficos.pdf