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.815707   Contract reference VPRD-2023-00149   Contract description: Compra de equipos fotográficos dirigido a Micro Pequeñas y Medianas Empresas MiPymes.   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 VPRD-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 276,388.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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   Back To Top     1   DO1.PCCNTR.1735848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,227.30 0.00 42,160.91 0.00 232,000.00 276,388.21         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 Cámaras digitales 1 UD 190,000 133,000 133,000.00 0.00 18 23,940.00 0.00 190,000.00 156,940.00         5 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípodes para cámaras 1 UD 14,000 27,500 27,500.00 0.00 18 4,950.00 0.00 14,000.00 32,450.00         6 32101622 - Memoria flash 2.3.9.2.01 memoria SD 64gb 10 UD 2,800 7,372.73 73,727.30 0.00 18 13,270.91 0.00 28,000.00 86,998.21 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_15/12/2023_10_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_10_46 p.m..Pdf Download Acta adj - 2023-0034.pdf Acta adj - 2023-0034.pdf Download Orden de compras.pdf Orden de compras.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 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