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.653560   Contract reference CAMARA CUENTAS-2022-00197   Contract description: ADQUISICION DE CAMARAS FOTOGRAFICAS Y VIDEO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0047   Request Title ADQUISICION DE CAMARAS FOTOGRAFICAS Y VIDEO PARA USO DE LA INSTITUCIÓN   Description ADQUISICION DE CAMARAS FOTOGRAFICAS Y VIDEO PARA USO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 321,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 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 Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,796.61 0.00 0.00 49,103.39 375,000.00 321,900.00         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         2 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámara de video profesional 1 UD 300,000 258,050.85 258,050.85 0.00 0.00 18 46,449.15 300,000.00 304,500.00         4 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Trípode p/ cámara 1 UD 75,000 14,745.76 14,745.76 0.00 0.00 18 2,654.24 75,000.00 17,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO SIMPLE PCB-CM-3301.pdf ACTO SIMPLE PCB-CM-3301.pdf Download EXISTENCIA DE FONDOS PCB-CM-3301.pdf EXISTENCIA DE FONDOS PCB-CM-3301.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2022_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 321,900.00 DOP Budget Appropriation Value 321,900.00 DOP Account Value Annual Availability 2.6.2.3.01 321,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 321,900.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 321,900.00  DOP Aprobado EXISTENCIA DE FONDOS PCB-CM-3301.pdf