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.812181
Contract reference
VPRD-2023-00148
Contract description:
Compra de equipos fotográficos dirigido a Micro Pequeñas y Medianas Empresas MiPymes.
Type of Contract
Goods
Contract Start:
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 14:00:00
((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-01-ComprasMenores
Request Reference
VPRD-DAF-CM-2023-0034
Request Title
Compra de equipos fotográficos dirigido a Micro Pequeñas y Medianas Empresas MiPymes.
Description
Compra de equipos fotográficos dirigido a Micro Pequeñas y Medianas Empresas MiPymes.
Business Operation
Dirección de Tecnología
Reply Reference
ND-VPRD-DAF-CM-2023-0034
Type of Contract
GoodsDominicana
Contract Value
342,878.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1735845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,575.00
0.00
52,303.50
0.00
370,000.00
342,878.50
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
Lentes para cámaras
2
UD
185,000
145,287.5
290,575.00
0.00
18
52,303.50
0.00
370,000.00
342,878.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_27 p.m..Pdf
Download
Acta adj - 2023-0034.pdf
Acta adj - 2023-0034.pdf
Download
ORDEN INVERSIONES ND.pdf
ORDEN INVERSIONES ND.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,809.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,234.99
DOP
----
View
2.6.2.1.01
23,575.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
33,809.99
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026806831737JaIV
1
33,809.99
DOP
Vencido
Link
2024
EG1710775121051Ziw5k
1
33,809.99
DOP
Vencido
Link