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.864473   Contract reference SRSCO-2024-00130   Contract description: COMPRA DE ARTICULOS PARA EL DEPARTAMENTO DE COMUNICACION.   Type of Contract Goods   Contract Start: 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0041   Request Title COMPRA DE ARTICULOS PARA EL DEPARTAMENTOS DE COMUNICACION.   Description COMPRA DE ARTICULOS PARA EL DEPARTAMENTOS DE COMUNICACION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference LA CASA DEL FOTOGRAFO Y VIDEOGRAFO-SRSCO-DAF-CD-20   Type of Contract GoodsDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1851729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 0.00 10,890.00 61,500.00 71,390.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA S2 CANON LP-E6N 1 UD 3,500 3,000 3,000.00 0.00 0.00 18 540.00 3,500.00 3,540.00         2 31241501 - Lentes 2.3.9.8.02 LENTE T-4 CANON 50MM F1.4 1 UD 18,000 19,000 19,000.00 0.00 0.00 18 3,420.00 18,000.00 22,420.00         45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH Ñ2-GODOXV350-C VING CAMERA FLASH 1 UD 10,000 9,000 9,000.00 0.00 0.00 18 1,620.00 10,000.00 10,620.00         5 52161520 - Micrófonos 2.2.5.3.03 MICROFONO 19-BOYA BY-BM2021 1 UD 4,000 3,000 3,000.00 0.00 0.00 18 540.00 4,000.00 3,540.00         7 52161520 - Micrófonos 2.2.5.3.03 MICROFONO INALAMBRICO T4-RODE WIRELESS GO II BLACK + ADAPRTADOR PORTATIL DE MANO 1 UD 21,000 21,000 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         9 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 EMPUÑADURA DE BATERIA BG- EL 14 BATTERY GRIP RESPLACEMENT FOR CANON EOS 70D, 80D,90D. DIGITAL CAMERA 1 UD 5,000 5,500 5,500.00 0.00 0.00 18 990.00 5,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER DE LA CASA_0001.pdf CUOTA COMPROMETER DE LA CASA_0001.pdf Download ACTA DE ADJUDICACION LA CASA_0001.pdf ACTA DE ADJUDICACION LA CASA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_4_16 p.m..Pdf Download ORDEN DE COMPRA LA CASA_0001.pdf ORDEN DE COMPRA LA CASA_0001.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 59,650.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,366.00  DOP ---- View 2.3.4.2.01 4,838.00  DOP ---- View 2.3.9.9.05 19,470.00  DOP ---- View 2.3.9.2.01 20,946.18  DOP ---- View 2.6.1.3.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,650.18  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0041 1 59,650.18  DOP Vencido CUOTA COMPROMETER RAMIREZ_0001.pdf