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.675876   Contract reference IMDH-2022-00034   Contract description: Adquisición de cámaras   Type of Contract Goods   Contract Start: 28/10/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 10:20:00 ((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 IMDH-UC-CD-2022-0024   Request Title Adquisición de Cámaras   Description Adquisición de Cámaras   Business Operation Almacén de Propiedades   Reply Reference Adquisición de camaras_EXT   Type of Contract GoodsDominicana   Contract Value 118,744.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/10/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario Catalogue Items   Back To Top     1   DO1.PCCNTR.1447244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,631.00 0.00 0.00 18,113.58 118,744.58 118,744.58         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 41111907 - Grabadoras de (...)41111907 - Grabadoras de lectura digital 2.6.2.1.01 KIT DE 8 CAMARAS IP TIPO MINI DOMO, MP POE, 1080 P, 2.BMM, 5 CAMARAS BULLET 1080P 2 MP 2.8 MM, 2 SWISH POE, DISCO DURO DE 2TB 1 UD 118,744.58 100,631 100,631.00 0.00 0.00 18 18,113.58 118,744.58 118,744.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2022_7_46 p.m..Pdf Download Informe Final CAMARAS.Pdf Informe Final CAMARAS.Pdf Download CUOTA CAMARAS.pdf CUOTA CAMARAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,744.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 118,744.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de camaras 118,744.58  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666883903867UoX6k 1 118,744.58  DOP Vencido Link