1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675068
Contract reference
INDRHI-2022-00870
Contract description:
:COMPRA DE BATERIA Y UN LECTOR DE MEMORIA, QUE SERAN UTILIZADOS EN LA CAMARA DE VIDEO DE LA DIRECCION DE COMUNICACIONES
Type of Contract
Goods
Contract Start:
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0641
Request Title
COMPRA DE BATERIA Y UN LECTOR DE MEMORIA, QUE SERAN UTILIZADOS EN LA CAMARA DE VIDEO DE LA DIRECCION DE COMUNICACIONES
Description
COMPRA DE BATERIA Y UN LECTOR DE MEMORIA, QUE SERAN UTILIZADOS EN LA CAMARA DE VIDEO DE LA DIRECCION DE COMUNICACIONES
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE BATERIA Y UN LECTOR DE MEMORIA, QUE SERA
Type of Contract
GoodsDominicana
Contract Value
10,669.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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.1444630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,042.37
0.00
1,627.62
0.00
9,042.37
10,669.99
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA NP-FZ100
2
UD
3,635.59
3,635.59
7,271.18
0.00
18
1,308.81
0.00
7,271.18
8,579.99
2
32101608 - Memoria de sól
(...)
32101608 - Memoria de sólo lectura (rom)
2.3.9.2.01
LECTOR DE MEMORIA 4 EN 1
1
UD
1,771.19
1,771.19
1,771.19
0.00
18
318.81
0.00
1,771.19
2,090.00
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_19/10/2022_4_42 p.m..Pdf
Download
EG1666198403118Xre86.pdf
EG1666198403118Xre86.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
10,669.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
8,579.99
DOP
----
View
2.3.9.2.01
2,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE BATERIA Y UN LECTOR DE MEMORIA, QUE SERAN UTILIZADOS EN LA CAMARA DE VIDEO DE LA DIRECCION DE COMUNICACIONES
10,669.99
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666198403118Xre86
1
10,669.99
DOP
Vencido
Link