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.758968   Contract reference JAC-2023-00112   Contract description: CAMARA DIGITAL   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2023-0006   Request Title CAMARA DIGITAL   Description CAMARA DIGITAL,LENTE, TRÍPODE, TARJETA   Business Operation Tecnología de la información y comunicación   Reply Reference JAC-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 374,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,000.00 0.00 57,060.00 0.00 715,000.00 374,060.00         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 41103407 - Cámara anaerób(...)41103407 - Cámara anaeróbica 2.6.3.1.01 CAMARA DIGITAL EOS R SIN ESPEJO (SOLO CUERPO) 1 UD 260,000 76,000 76,000.00 0.00 18 13,680.00 0.00 260,000.00 89,680.00   Comentarios proveedor:NOTA: SOLO EL CUERPO             2 31241501 - Lentes 2.3.9.8.02 LENTE RF 0.945-4.134 IN F/4L IS USM, NEGRO - 2963C002. 1 UD 210,000 96,700 96,700.00 0.00 18 17,406.00 0.00 210,000.00 114,106.00         3 31241501 - Lentes 2.3.9.8.02 LENTE RF 70-200MM F/4 L IS USM LENS 1 UD 185,000 112,000 112,000.00 0.00 18 20,160.00 0.00 185,000.00 132,160.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 TARJETA SD DE 128 GB /SXC UHS-II/300R/260W U3 V90 FULL HD/4K/8K/SDR2/128 GB 2 UD 10,000 6,150 12,300.00 0.00 18 2,214.00 0.00 20,000.00 14,514.00         5 43191610 - Soportes o suj(...)43191610 - Soportes o sujetadores o puestos de comunicación personal 2.3.9.8.01 TRÍPODE DE VIDEO PROFESIONAL DE ALUMINIO 2 UD 20,000 10,000 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00 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_12/7/2023_4_05 p.m..Pdf Download FONDO 0006 CM01194720230705100627.pdf FONDO 0006 CM01194720230705100627.pdf Download INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN compra Cámara Digital.pdf INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN compra Cámara Digital.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 374,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,514.00  DOP ---- View 2.3.9.8.01 23,600.00  DOP ---- View 2.6.3.1.01 89,680.00  DOP ---- View 2.3.9.8.02 246,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   credito 374,060.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0006 6 374,060.00  DOP Vencido FONDO 0006 CM01194720230705100627.pdf