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.793966
Contract reference
ITSC-2023-00151
Contract description:
Adquisición de equipos y accesorios para la carrera de Fotografía
Type of Contract
Goods
Contract Start:
09/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2023-0062
Request Title
Adquisicion de equipos y accesorios para la carrera de fotografía
Description
Adquisición de equipos y accesorios para la carrera de fotografía.
Business Operation
Area de Fotografia
Reply Reference
ITSC-UC-CD-2023-0062
Type of Contract
GoodsDominicana
Contract Value
28,925.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1694714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,513.55
0.00
4,412.44
0.00
24,425.00
28,925.99
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias recargables AAA
10
UD
425
304.06
3,040.60
0.00
18
547.31
0.00
4,250.00
3,587.91
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias recargables AA
10
UD
375
304.06
3,040.60
0.00
18
547.31
0.00
3,750.00
3,587.91
3
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta de memoria SD 32 GB
5
UD
335
386.47
1,932.35
0.00
18
347.82
0.00
1,675.00
2,280.17
4
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Tarjeta de memoria compac flash 32 GB
5
UD
2,950
3,300
16,500.00
0.00
18
2,970.00
0.00
14,750.00
19,470.00
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_8/11/2023_2_28 p.m..Pdf
Download
Orden de compras Ramirez & Mojica.pdf
Orden de compras Ramirez & Mojica.pdf
Download
Cuota a comprometer Ramirez & Mojica.pdf
Cuota a comprometer Ramirez & Mojica.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,925.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,750.17
DOP
----
View
2.3.9.6.01
7,175.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,925.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16994529445825sSvv
1
28,925.99
DOP
Vencido
Link