1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778168
Contract reference
MAPRE-2023-00561
Contract description:
ADQUISICION DE EQUIPOS FOTOGRAFICOS
Type of Contract
Goods
Contract Start:
22/09/2023 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CM-2023-0067
Request Title
ADQUISICION DE EQUIPOS FOTOGRAFICOS
Description
ADQUISICION DE EQUIPOS FOTOGRAFICOS
Business Operation
DIRECCION DE COMUNICACION MAPRE
Reply Reference
MAPRE-DAF-CM-2023-0067
Type of Contract
GoodsDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1655903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
106,140.00
116,820.00
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
2
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
TC872 (A-CANON EF 24-70MM F/2,8L II USM LENS)
1
UD
106,140
99,000
99,000.00
0.00
18
17,820.00
0.00
106,140.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ramirez y mojica.pdf
Cuota ramirez y mojica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2023_8_38 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,134.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.3.01
107,134.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE EQUIPOS FOTOGRAFICOS
107,134.84
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694635640226n4Lyg
1
107,134.84
DOP
Vencido
Link