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.772683   Contract reference MEM-2023-00412   Contract description: Adquisición de cámaras, Dron y Accesorios para Cámaras para uso del MEM   Type of Contract Goods   Contract Start: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2023-0006   Request Title Adquisición de cámaras, Dron y Accesorios para Cámaras para uso del MEM   Description Adquisición de cámaras, Dron y Accesorios para Cámaras para uso del MEM   Business Operation Tecnologia   Reply Reference MEM-CCC-CP-2023-0006   Type of Contract GoodsDominicana   Contract Value 287,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1649004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,525.43 0.00 43,834.57 0.00 366,000.00 287,360.00         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         11 52161520 - Micrófonos 2.6.2.1.01 Sistema de Micrófono inalámbrico ultra compacto. 2 UD 48,000 25,580.51 51,161.02 0.00 18 9,208.98 0.00 96,000.00 60,370.00         12 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de grabación para cámara fotográfica. 1 UD 70,000 38,921.61 38,921.61 0.00 18 7,005.89 0.00 70,000.00 45,927.50         14 45111828 - Teleprónter 2.6.2.1.01 Telepronter de 15 pulgadas de alto brillo. 1 UD 200,000 153,442.8 153,442.80 0.00 18 27,619.70 0.00 200,000.00 181,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Readjudicación Item 2.pdf Acta de Readjudicación Item 2.pdf Download Cuota Final Simbel.pdf Cuota Final Simbel.pdf Download CONTRATO SIMBEL.pdf CONTRATO SIMBEL.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 293,056.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 246,055.49  DOP ---- View 2.3.9.6.01 18,880.00  DOP ---- View 2.6.2.1.01 28,120.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   293,056.12 293,056.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693851506408paMGF 1 293,056.12  DOP Vencido Link