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.841041   Contract reference MIP-2024-00112   Contract description: Adquisición de equipos Fotográficos.   Type of Contract Goods   Contract Start: 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 10:00:00 ((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 MIP-DAF-CM-2024-0055   Request Title Adquisición de equipos Fotográficos.   Description Adquisición de equipos Fotográficos.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MIP-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 57,197.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección de Comunicaciones: Para uso en el departamento de Redes Sociales y prensa para ejecutar actividades de este Ministerio. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1798212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,472.31 0.00 8,725.02 0.00 137,880.00 57,197.33         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 de Vlogging 1 UD 137,880 48,472.31 48,472.31 0.00 18 8,725.02 0.00 137,880.00 57,197.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MIP-DAF-CM-2024-0055 ACTA DE ADJUDICACION.pdf MIP-DAF-CM-2024-0055 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_12_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,632.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711379792253rHrN5 1 14,632.00  DOP Vencido Link