1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.663430
Contract reference
INDRHI-2022-00740
Contract description:
COMPRA DE KINEMETRICIS PSB-1 DIGITAL Y UNA CAMARA FOTOGRAFICA POWERSHOT, QUE SERAN UTILIZADAS PARA INSPECCION Y AJUSTAR SENSIBILIDAD EN LOS SENSORES SISMICOS DE LAS PRESAS.
Type of Contract
Goods
Contract Start:
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2022-0544
Request Title
COMPRA DE KINEMETRICIS PSB-1 DIGITAL Y UNA CAMARA FOTOGRAFICA POWERSHOT, QUE SERAN UTILIZADAS PARA INSPECCION Y AJUSTAR SENSIBILIDAD EN LOS SENSORES SISMICOS DE LAS PRESAS.
Description
COMPRA DE KINEMETRICIS PSB-1 DIGITAL Y UNA CAMARA FOTOGRAFICA POWERSHOT, QUE SERAN UTILIZADAS PARA INSPECCION Y AJUSTAR SENSIBILIDAD EN LOS SENSORES SISMICOS DE LAS PRESAS.
Business Operation
Departamento de Presa
Reply Reference
COMPRA DE KINEMETRICIS PSB-1 DIGITAL Y UNA CAMARA
Type of Contract
GoodsDominicana
Contract Value
105,558.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1417624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,456.30
0.00
16,102.13
0.00
105,000.00
105,558.43
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
41111930 - Sensores de co
(...)
41111930 - Sensores de corriente eléctrica
2.6.3.4.01
KINEMETRICS PSC-1 DIGITAL
1
UD
50,000
41,456.3
41,456.30
0.00
18
7,462.13
0.00
50,000.00
48,918.43
2
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARA FOTOGRAFICA POWERSHOT, TARJETA SD DE MEMORIA 32GB Y ESTUCHE , ACCESORIOS.
1
UD
55,000
48,000
48,000.00
0.00
18
8,640.00
0.00
55,000.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/9/2022_5_34 p.m..Pdf
Download
CUOTA 4594.pdf
CUOTA 4594.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,558.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
56,640.00
DOP
----
View
2.6.3.4.01
48,918.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
105,558.43
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16632558209868tm71
1
105,558.43
DOP
Vencido
Link