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.762642   Contract reference ONESVIE-2023-00102   Contract description: Adquisición de accesorios tecnológicos   Type of Contract Goods   Contract Start: 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 12:00:00 ((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 ONESVIE-UC-CD-2023-0057   Request Title Adquisición de accesorios tecnológicos   Description Adquisición de accesorios tecnológicos   Business Operation Departamento TIC   Reply Reference ONESVIE-UC-CD-2023-0057   Type of Contract GoodsDominicana   Contract Value 50,775.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43.030,00 0,00 7.745,40 0,00 38.000,00 50.775,40         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         2 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Cámaras de web. (Ver ficha técnica) 20 UD 1.100 651,5 13.030,00 0,00 18 2.345,40 0,00 22.000,00 15.375,40         6 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Adaptador Wifi USB (Ver ficha técnica) 20 UD 800 1.500 30.000,00 0,00 18 5.400,00 0,00 16.000,00 35.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_7_2023_5_32 p.m..Pdf Informe Final_31_7_2023_5_32 p.m..Pdf Download Cuota Ramirez Mojica cdu-0057.pdf Cuota Ramirez Mojica cdu-0057.pdf Download Ramirez & Mojica ORDEN DE COMPRA CDU-0057.pdf Ramirez & Mojica ORDEN DE COMPRA CDU-0057.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 54,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,000.00  DOP ---- View 2.3.9.8.01 30,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 54,000.08  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690829173343KY4mM 1 54,000.08  DOP Vencido Link