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.769595   Contract reference DIGEV-2023-00182   Contract description: ADQUISICION DE EQUIPOS   Type of Contract Goods   Contract Start: 25/08/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 DIGEV-DAF-CM-2023-0065   Request Title ADQUISICION DE EQUIPOS.   Description ADQUISICION DE VIDEO CAMARA Y UPS, PARA SER UTILIZADOS EN EL SALON MULTIUSO UBICADO EN EL EDIFICIO GENERAL DE BRIGADA (R) SANTIAGO FRIAS, ERD. DE ESTA DIGEV.   Business Operation Sonido y Audiovisuales   Reply Reference ROYAL EDUCATIONAL TECNOLOGIES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 251,334.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,995.00 0.00 38,339.10 0.00 289,100.00 251,334.10         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 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 VIDEO CAMARA GRADO PROFESIONAL VC520 CON ZOOM TOTAL 24X, WDR, 82¨ DE GAN ANGULAR, 10 AJUSTES DE CAMARA 1 UD 259,600 199,500 199,500.00 0.00 18 35,910.00 0.00 259,600.00 235,410.00         2 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 2200 VA-1200 WATTS, 8 ENTRADAS, PUERTO USB, PANTALLA LCD, DE 120 V 1 UD 29,500 13,495 13,495.00 0.00 18 2,429.10 0.00 29,500.00 15,924.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificado de Apropiacion presupuestaria.pdf Certificado de Apropiacion presupuestaria.pdf Download Orden de Compras.pdf Orden de Compras.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 251,334.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 235,410.00  DOP ---- View 2.6.5.6.01 15,924.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS 251,334.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692306591772Q0Y3F 1 251,334.10  DOP Vencido Link