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.692027   Contract reference SNS-2022-00272   Contract description: Adquisición de cámara fotográfica y Lente   Type of Contract Goods   Contract Start: 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0054   Request Title Adquisición de cámara fotográfica y Lente   Description Adquisición de cámara fotográfica y Lente   Business Operation Direccion Ejecutiva, SNS   Reply Reference SNS-DAF-CM-2022-0054   Type of Contract GoodsDominicana   Contract Value 292,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.1475502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,735.59 0.00 0.00 44,592.41 285,000.00 292,328.00         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         1.1 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 1.1 Cámara EOS R6(Solo Cuerpo) 1 UD 190,000 171,966.1 171,966.10 0.00 0.00 18 30,953.90 190,000.00 202,920.00         1.2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 1.2 Lente RF 24-105mm f/4L is usm 1 UD 95,000 75,769.49 75,769.49 0.00 0.00 18 13,638.51 95,000.00 89,408.00 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_2/12/2022_12_55 p.m..Pdf Download acta de adjudicacion cm-2022-0054 cam.pdf acta de adjudicacion cm-2022-0054 cam.pdf Download cuota cm-2022-0054 cam 2do lugar.pdf cuota cm-2022-0054 cam 2do lugar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 292,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cámara fotográfica y Lente 292,328.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670516171884izLRW 1 292,328.00  DOP Vencido Link