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.778172   Contract reference MEM-2023-00339   Contract description: Adquisición Equipos de Comunicaciones, para Uso del Ministerio   Type of Contract Goods   Contract Start: 15/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0065   Request Title Adquisición Equipos de Comunicaciones, para Uso del Ministerio   Description Adquisición Equipos de Comunicaciones, para Uso del Ministerio   Business Operation Tecnologia   Reply Reference baetek-MEM-DAF-CM-2023-0065   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 542,000.00 460,200.00         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         6 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Grabadora de audio • Grabación en vivo/ubicación y podcasting 2 UD 31,000 16,500 33,000.00 0.00 18 5,940.00 0.00 62,000.00 38,940.00         7 45121510 - Cámaras aéreas 2.6.2.3.01 Drone • Gimbal de 3 ejes con cámaras duales • 20MP 5.1K Gran Angular 4/3 CMOS Hasselblad 1 UD 480,000 357,000 357,000.00 0.00 18 64,260.00 0.00 480,000.00 421,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 0065.pdf Informe 0065.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_12_54 p.m..Pdf Download Cuota Beatec.pdf Cuota Beatec.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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 37,760.00  DOP ---- View 2.6.2.3.01 292,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   330,400.00 330,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690300988672nUbq6 1 330,400.00  DOP Vencido Link