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.896332   Contract reference IGNJJHM-2024-00043   Contract description: Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)   Type of Contract Goods   Contract Start: 23/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 16:00:00 ((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 IGNJJHM-DAF-CD-2024-0033   Request Title Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)   Description Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 7,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1907211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,610.17 0.00 1,189.83 0.00 7,800.00 7,800.00         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         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria original para Cámara Canon EOS Rebel T6i 1 UD 2,300 1,949.15 1,949.15 0.00 18 350.85 0.00 2,300.00 2,300.00         8 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Tarjeta de Memoria SDHC de 128 GB 1 UD 5,500 4,661.02 4,661.02 0.00 18 838.98 0.00 5,500.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra FORMATO 4.pdf Orden de compra FORMATO 4.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 14682 Budget Total Value 41,388.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,388.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago baterias laptop 41,388.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727106826111K22aJ 1 41,388.50  DOP Vencido Link