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.635055   Contract reference ARD-2022-00407   Contract description: ADQUISICIÓN DE CÁMARAS   Type of Contract Goods   Contract Start: 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ARD-UC-CD-2022-0281   Request Title ADQUISICIÓN DE CAMARAS   Description ADQUISICIÓN DE CAMARAS   Business Operation División de Personal y Orden (M-1)   Reply Reference ADQUISICIÓN DE CÁMARAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,979.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LA DIVISIÓN DE PERSONAL Y ORDEN (M-1), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,915.00 0.00 1,064.70 0.00 5,900.00 6,979.70         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 WEB LOGITECH HD PRO C920S, HASTA 15 MP, 1080P/30FPS, VIDEO CALLING AND RECORDING - BUILT-IN MICROPHONE- AUTOFOCUS - USB-2.0 1 UD 5,900 5,915 5,915.00 0.00 18 1,064.70 0.00 5,900.00 6,979.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion..pdf Certificacion de apropiacion..pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_6_29 p.m..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 6,979.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 6,979.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 6,979.70  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0281 1 6,979.70  DOP Vencido Certificacion de apropiacion..pdf