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.741547   Contract reference CODOPESCA-2023-00061   Contract description: GRAFICOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 07:00:00 ((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 CODOPESCA-UC-CD-2023-0035   Request Title ADQUISICION DE EQUIPOS FOTOGRAFICOS AUDIOVISUALES   Description ADQUISICION DE EQUIPOS FOTOGRAFICOS AUDIOVISUALES   Business Operation Departamento de Comunicaciones   Reply Reference Qualitic Solutions, SRL Nº Documento: 131691579_E   Type of Contract GoodsDominicana   Contract Value 199,728.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1587906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,261.24 0.00 30,467.01 0.00 199,728.28 199,728.25         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA DE ACCION A PRUEBA DE AGUA 1 UD 51,899.94 43,983 43,983.00 0.00 18 7,916.94 0.00 51,899.94 51,899.94         2 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA SUBACUATICA 1 UD 47,142.45 39,951.23 39,951.23 0.00 18 7,191.22 0.00 47,142.45 47,142.45         3 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA MEGAPIXELES 1 UD 37,627.46 31,887.68 31,887.68 0.00 18 5,739.78 0.00 37,627.46 37,627.46         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPOIDE FLASH 2 UD 6,919.99 5,864.4 11,728.80 0.00 18 2,111.18 0.00 13,839.98 13,839.98         5 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH 2 UD 7,092.99 6,011.01 12,022.02 0.00 18 2,163.96 0.00 14,185.98 14,185.98         6 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.6.2.3.01 CHROMA KEY 1 UD 15,569.98 13,194.9 13,194.90 0.00 18 2,375.08 0.00 15,569.98 15,569.98         7 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.6.2.3.01 KIT DE CAMARAS 1 UD 3,892.52 3,298.71 3,298.71 0.00 18 593.77 0.00 3,892.52 3,892.48         8 53121603 - Morrales 2.3.9.2.02 MOCHILAS 3 UD 5,189.99 4,398.3 13,194.90 0.00 18 2,375.08 0.00 15,569.97 15,569.98 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_26/5/2023_3_03 p.m..Pdf Download compromiso.pdf compromiso.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 199,728.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 15,569.98  DOP ---- View 2.6.2.3.01 156,132.31  DOP ---- View 2.3.9.8.02 28,025.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 199,728.25  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685116899867DORtA 1 199,728.25  DOP Vencido Link