1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776602
Contract reference
CONANI-2023-00326
Contract description:
ADUISICION EQUIPOS Y HERRAMIENTAS DE FOTOGRAFIA PARA USO DEL DPTO. DE COMUNICACIONES.
Type of Contract
Goods
Contract Start:
18/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CM-2023-0018
Request Title
ADQUISICION DE EQUIPOS Y HERRAMIENTAS DE FOTOGRAFIA PARA USO DEL DEPARTAMENTO DE COMUNICACIONES
Description
ADQUISICIÓN DE EQUIPOS Y HERRAMIENTAS DE FOTOGRAFÍA PARA USO DEL DEPARTAMENTO DE COMUNICACIONES
Business Operation
Departamento TIC
Reply Reference
CONANI-DAF-CM-2023-0018
Type of Contract
GoodsDominicana
Contract Value
137,488.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1624155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,515.93
0.00
20,972.87
0.00
71,280.00
137,488.80
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
4
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente RF-70-200 mm
1
UD
71,280
116,515.93
116,515.93
0.00
18
20,972.87
0.00
71,280.00
137,488.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2023_8_55 p.m..Pdf
Download
ACTA DE ADJUDICACION CONANI-DAF-CM-2023-0018.pdf
ACTA DE ADJUDICACION CONANI-DAF-CM-2023-0018.pdf
Download
CUOTA SIMBEL.pdf
CUOTA SIMBEL.pdf
Download
Orden de Compras_21_7_2023_8_55 p.m..Pdf
Orden de Compras_21_7_2023_8_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,488.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
137,488.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
137,488.80
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694117074140Q5KU8
1
137,488.80
DOP
Vencido
Link