1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803597
Contract reference
SISALRIL-2023-00414
Contract description:
ADQUISICIÓN DE CÁMARA DIGITAL Y ACCESORIOS
Type of Contract
Goods
Contract Start:
04/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 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
SISALRIL-UC-CD-2023-0204
Request Title
ADQUISICIÓN DE CÁMARA DIGITAL Y ACCESORIOS
Description
ADQUISICIÓN DE CÁMARA DIGITAL Y ACCESORIOS
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
Enfoque Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
180,363.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1694740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,850.58
0.00
27,513.11
0.00
181,000.00
180,363.69
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
MICOROFONO RODE WIRELESS
1
UD
22,000
17,372.88
17,372.88
0.00
18
3,127.12
0.00
22,000.00
20,500.00
2
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
CAMARA SONY CINEMA
1
UD
122,000
114,316.84
114,316.84
0.00
18
20,577.03
0.00
122,000.00
134,893.87
3
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
ADAPTADOR DE BATERIA
2
UD
5,500
3,169.5
6,339.00
0.00
18
1,141.02
0.00
11,000.00
7,480.02
4
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
KIT DE BATERIA Y CARGADOR
2
UD
4,000
1,771.1
3,542.20
0.00
18
637.60
0.00
8,000.00
4,179.80
5
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
CAGE SMALLRIG
2
UD
9,000
5,639.83
11,279.66
0.00
18
2,030.34
0.00
18,000.00
13,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 204.pdf
CUOTA 204.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,363.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
180,363.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
180,363.69
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
180,363.69
DOP
Vencido
CUOTA 204.pdf