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.574861   Contract reference Dpto. Aeroportuario-2021-00160   Contract description: ADQUISICION DE CAMARA FOTOGRAFICA DIGITAL Y ACCESORIOS   Type of Contract Goods   Contract Start: 23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2021-0044   Request Title ADQUISICION DE CAMARA FOTOGRAFICA DIGITAL Y ACCESORIOS   Description ADQUISICION DE CAMARA FOTOGRAFICA DIGITAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Dpto. Aeroportuario-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 374,313.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.1240211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,215.00 0.00 57,098.70 0.00 420,000.00 374,313.70         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 CAMARA FOTOGRAFICA DIGITAL ,RONIN ´´S´´ Y MEMORIA MICRO SD 1 UD 420,000 317,215 317,215.00 0.00 18 57,098.70 0.00 420,000.00 374,313.70 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_18/11/2021_2_23 p.m..Pdf Download CUOTA PEGARMA_0001.pdf CUOTA PEGARMA_0001.pdf Download ADJUDICACION PEGARMA_0001.pdf ADJUDICACION PEGARMA_0001.pdf 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 374,313.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 374,313.70  DOP ---- View Payment Calendar ID Description Value Month Year 130   CHEQUE 374,313.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 160 3 374,313.70  DOP Vencido CUOTA PEGARMA_0001.pdf 2022 160 3 374,313.70  DOP Vencido CUOTA PEGARMA_camara.pdf