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.688269   Contract reference CORAAVEGA-2022-00256   Contract description: ADQUISICION DE CAMARA WEB CON VIDEO HD Y MICROFONO INTEGRADO PARA LA PC DEL DIRECTOR GENERAL   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 00:00:00 ((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 CORAAVEGA-UC-CD-2022-0169   Request Title ADQUISICION DE CAMARA WEB CON VIDEO HD Y MICROFONO INTEGRADO PARA LA PC DEL DIRECTOR GENERAL   Description ADQUISICION DE CAMARA WEB CON VIDEO HD Y MICROFONO INTEGRADO PARA LA PC DEL DIRECTOR GENERAL   Business Operation DIRECCIÓN GENERAL   Reply Reference Ingeniería y Servicios Computarizados, SRL (INGSEC   Type of Contract GoodsDominicana   Contract Value 2,995.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.538,14 0,00 0,00 456,87 2.995,00 2.995,01         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 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 Cámara web con video HD 720p y un micrófono de gran alcance con una distancia de 3 metros 1 UD 2.995 2.538,14 2.538,14 0,00 0,00 18 456,87 2.995,00 2.995,01 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_30/11/2022_4_32 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,995.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 2,995.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0169 2,995.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669835390451j19iA 1 2,995.01  DOP Vencido Link