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.769640   Contract reference DIGERA-2023-00022   Contract description: ADQUISICION DE CAMARA PROFESIONAL PARA EL DPTO. DE COMUNICACIONS   Type of Contract Goods   Contract Start: 25/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2023-0017   Request Title ADQUISICIÓN DE CAMARA PROFESIONAL   Description Adquisicion de camara profesional para esta del Departamento de Comunicaciones de esta Dirección General   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ENFOQUE DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 173,842.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 13:00:00 ((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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1645113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,324.33 0.00 26,518.38 0.00 173,842.71 173,842.71         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA SONY MIRROLES 1 UD 146,088.72 123,804 123,804.00 0.00 18 22,284.72 0.00 146,088.72 146,088.72         45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE DE CAMARA 1 UD 20,000 16,949.15 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA SANDISK EXTREME PRO MICRO 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA NP-FZ100 1 UD 4,253.99 3,605.08 3,605.08 0.00 18 648.91 0.00 4,253.99 4,253.99 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_25/8/2023_3_10 p.m..Pdf Download Cuota Compromiso 507.pdf Cuota Compromiso 507.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 173,842.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 166,088.72  DOP ---- View 2.3.9.2.01 3,500.00  DOP ---- View 2.3.9.6.01 4,253.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 173,842.71  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 507 17 173,842.71  DOP Vencido Cuota Compromiso 507.pdf