1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837555
Contract reference
VPRD-2024-00038
Contract description:
Compra equipos fotográficos y accesorios para la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).
Type of Contract
Goods
Contract Start:
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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-2024-0007
Request Title
Compra equipos fotográficos y accesorios para la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).
Description
Compra equipos fotográficos y accesorios para la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES).
Business Operation
Dirección de Tecnología
Reply Reference
VPRD-DAF-CM-2024-0007
Type of Contract
GoodsDominicana
Contract Value
59,215.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((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.1797716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,182.38
0.00
9,032.83
0.00
66,000.00
59,215.21
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
6
32101622 - Memoria flash
2.3.9.2.01
Memoria SD 64GB video
6
UD
8,500
7,820.34
46,922.04
0.00
18
8,445.97
0.00
51,000.00
55,368.01
14
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Inversor para Vehículo
1
UD
15,000
3,260.34
3,260.34
0.00
18
586.86
0.00
15,000.00
3,847.20
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_22/3/2024_5_19 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de compras Simbel.pdf
Orden de compras Simbel.pdf
Download
EG1711132295613CoyNI.pdf
EG1711132295613CoyNI.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
50,076.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
46,799.98
DOP
----
View
2.3.9.8.02
3,277.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
50,076.98
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711131880995BsEMz
1
50,076.98
DOP
Vencido
Link