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.614356   Contract reference INDOCAL-2022-00040   Contract description: Adquisición Cámara Fotográfica profesional para uso de este Indocal   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 00:00:00 ((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 INDOCAL-DAF-CM-2022-0004   Request Title Adquisición Cámara Fotográfica Profesional para este INDOCAL.   Description Adquisición Cámara Fotográfica Profesional para este INDOCAL.   Business Operation Dept. Comunicaciones   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 298,899.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,305.00 0.00 45,594.90 0.00 300,000.00 298,899.90         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 Profesional 1 UD 179,000 165,500 165,500.00 0.00 18 29,790.00 0.00 179,000.00 195,290.00         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente para Cámara 1 UD 95,000 65,200 65,200.00 0.00 18 11,736.00 0.00 95,000.00 76,936.00         3 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.6.2.3.01 Kits para cámaras 1 PAQ 26,000 22,605 22,605.00 0.00 18 4,068.90 0.00 26,000.00 26,673.90 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_12/4/2022_1_02 p.m..Pdf Download ACTA DE ADJUDICACIÓN CAMARA FOTOGRAFICO.pdf ACTA DE ADJUDICACIÓN CAMARA FOTOGRAFICO.pdf Download CUOTA CAMARA.pdf CUOTA CAMARA.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 298,899.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 298,899.90  DOP ---- View Payment Calendar ID Description Value Month Year 40   PAGO TOTAL 298,899.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649792978653j0te2 1 298,899.90  DOP Vencido CUOTA CAMARA.pdf