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.850691   Contract reference DIGEPRES-2024-00085   Contract description: ADQUISICION CAMARA VIDEOCONFERENCIA PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2024-0028   Request Title ADQUISICION CAMARA VIDEOCONFERENCIA PARA USO DE ESTA DIGEPRES   Description ADQUISICION CAMARA VIDEOCONFERENCIA PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference DIGEPRES-DAF-CD-2024-0028   Type of Contract GoodsDominicana   Contract Value 26,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México Esquina Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,200.00 0.00 3,996.00 0.00 50,000.00 26,196.00         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 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 EQUIPO DE VIDEOCONFERENCIA 1 UD 50,000 22,200 22,200.00 0.00 18 3,996.00 0.00 50,000.00 26,196.00   Mis observaciones:VER DOCUMENTO ADJUNTO EN EL PASO DE DOCUMENTOS DEL PROCEDIMIENTO (FICHA TECNICA).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Ramirez y Mojica_0001.pdf OC Ramirez y Mojica_0001.pdf Download Cuota a comprometer ·988.pdf Cuota a comprometer ·988.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713962887572VSBSE 4 26,196.00  DOP Vencido Link