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.804535   Contract reference INDRHI-2023-01080   Contract description: COMPRA DE UNA CAMARA DIGITAL, PARA LA ELABORACION DE CARNETS DE IDENTIDAD DE LOS COLABORADORES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0777   Request Title COMPRA DE UNA CAMARA DIGITAL, PARA LA ELABORACION DE CARNETS DE IDENTIDAD DE LOS COLABORADORES DE LA INSTITUCION.   Description COMPRA DE UNA CAMARA DIGITAL, PARA LA ELABORACION DE CARNETS DE IDENTIDAD DE LOS COLABORADORES DE LA INSTITUCION.   Business Operation Recursos Humanos   Reply Reference COMPRA DE UNA CAMARA DIGITAL, PARA LA ELABORACION   Type of Contract GoodsDominicana   Contract Value 49,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((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 SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,300.00 0.00 7,614.00 0.00 52,000.00 49,914.00         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         1 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA DIGITAL 1 UD 52,000 42,300 42,300.00 0.00 18 7,614.00 0.00 52,000.00 49,914.00 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_5/12/2023_4_57 p.m..Pdf Download EG1701804713979w5GTK.pdf EG1701804713979w5GTK.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 49,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 49,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 49,914.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701804713979w5GTK 1 49,914.00  DOP Vencido Link