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.882096   Contract reference PROCURADURIA-2024-00324   Contract description: Solicitud de Compra Camara de Videos y Lentes segun req. 024-2659   Type of Contract Goods   Contract Start: 13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0105   Request Title Solicitud de Compra Camara de Videos y Lentes segun req. 024-2659   Description Solicitud de Compra Camara de Videos y Lentes segun req. 024-2659   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference ENFOQUE DIGITAL - PROCURADURIA-DAF-CM-2024-0105_CP   Type of Contract GoodsDominicana   Contract Value 141,458.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA 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.1882114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,880.00 0.00 21,578.40 0.00 141,458.00 141,458.40         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         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente para camara 1 UD 141,458 119,880 119,880.00 0.00 18 21,578.40 0.00 141,458.00 141,458.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2024_7_55 p.m..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 141,458.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 141,458.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   2.6.2.3.01 141,458.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.2.3.01 1 141,458.40  DOP Vencido Cuoata a comprometer.pdf (View History)