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.874387
Contract reference
AYUNTAMIENTO MOCA-2024-00102
Contract description:
ADQUISICION DE CAMARA
Type of Contract
Goods
Contract Start:
23/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-DAF-CD-2024-0036
Request Title
ADQUISICION DE CAMARA
Description
ADQUISICION DE CAMARA
Business Operation
DEPARTAMENTO DE COMUNICACION
Reply Reference
MULTIGADGETS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
69,601.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1870623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,984.06
0.00
10,617.13
0.00
62,419.02
69,601.19
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
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
CAMARA A6300
1
UD
34,900
34,900
34,900.00
0.00
18
6,282.00
0.00
34,900.00
41,182.00
2
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
TRIPODE DE VIDEO FVT-660
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
3
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
MEMORIA 64GB/200MBS
1
UD
1,349.99
1,144.06
1,144.06
0.00
18
205.93
0.00
1,349.99
1,349.99
4
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
ESTABILIZADOR 3S
1
UD
21,169.03
17,940
17,940.00
0.00
18
3,229.20
0.00
21,169.03
21,169.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 9920240723.pdf
COMPROMISO 9920240723.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2024_2_32 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,601.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
69,601.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MULTIGADGETS
69,601.19
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0099
1
69,601.01
DOP
Vencido
COMPROMISO 9920240723.pdf