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.640753   Contract reference AGN-2022-00086   Contract description: Adquisicion de Camara Fotografica   Type of Contract Goods   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 14:00:00 ((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 AGN-UC-CD-2022-0041   Request Title AQUISICION DE CAMARA FOTOGRAFICA   Description AQUISICION DE CAMARA FOTOGRAFICA   Business Operation COMUNICACIONES   Reply Reference Adquisicion de Camara Fotografica _EXT   Type of Contract GoodsDominicana   Contract Value 11,280.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1372803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,560.00 0.00 1,720.80 0.00 11,280.00 11,280.80         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 1 UD 11,280 9,560 9,560.00 0.00 18 1,720.80 0.00 11,280.00 11,280.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Orden de compra.pdf 7- Orden de compra.pdf Download 6 - Cuota a comprometer.pdf 6 - Cuota a comprometer.pdf Download 6 - Acta simple de apertura de oferta.pdf 6 - Acta simple de apertura de oferta.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 11,280.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 11,280.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 11,280.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654800350077874KXJ 1 11,280.80  DOP Vencido 3 - Preventivo.pdf