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.899034   Contract reference CONAVIHSIDA-2024-00080   Contract description: ADQUIISICION DE EQUIPOS FOTOGRAFICOS Y DE VIDEOS PARA USO DE CONAVIHSIDA   Type of Contract Goods   Contract Start: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 10:00:00 ((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 CONAVIHSIDA-DAF-CM-2024-0024   Request Title ADQUIISICION DE EQUIPOS FOTOGRAFICOS Y DE VIDEOS PARA USO DE CONAVIHSIDA   Description ADQUIISICION DE EQUIPOS FOTOGRAFICOS Y DE VIDEOS PARA USO DE CONAVIHSIDA   Business Operation Tecnología de la Información   Reply Reference CONAVIHSIDA-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 705,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,000.00 0.00 107,640.00 0.00 747,800.00 705,640.00         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 25132104 - Dron policial 2.6.4.3.01 Drone 3 Classic 1 UD 213,000 160,000 160,000.00 0.00 18 28,800.00 0.00 213,000.00 188,800.00         2 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Cámara Z5 1 UD 478,000 395,000 395,000.00 0.00 18 71,100.00 0.00 478,000.00 466,100.00         3 52161520 - Micrófonos 2.6.2.1.01 Mirrofonos inalambricos 2 UD 28,400 21,500 43,000.00 0.00 18 7,740.00 0.00 56,800.00 50,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_6_26 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Cuota.pdf Cuota.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 705,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 188,800.00  DOP ---- View 2.6.2.3.01 466,100.00  DOP ---- View 2.6.2.1.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 705,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727808102458PCzyk 1 705,640.00  DOP Vencido Link