1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902210
Contract reference
PROCURADURIA-2024-00434
Contract description:
ADQUISICION DE LENTE PARA CAMARA DE VIDEO PARA USO DE LA ESCUELA NACIONALDEL MINISTERIO PUBLICO SEGUN REQ. 024-2659
Type of Contract
Goods
Contract Start:
15/10/2024 00:00:00
((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?
Yes
Only 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
PROCURADURIA-DAF-CD-2024-0057
Request Title
ADQUISICION DE LENTE PARA CAMARA DE VIDEO PARA USO DE LA ESCUELA NACIONALDEL MINISTERIO PUBLICO SEGUN REQ. 024-2659
Description
ADQUISICION DE LENTE PARA CAMARA DE VIDEO PARA USO DE LA ESCUELA NACIONALDEL MINISTERIO PUBLICO SEGUN REQ. 024-2659
Business Operation
ESCUELA NACIONAL DEL MINISTERIO PUBLICO
Reply Reference
OFERTA ENFOQUE DIGITAL - PROCURADURIA-DAF-CD-2024-
Type of Contract
GoodsDominicana
Contract Value
142,011.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 00:00:00
((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
Edificio SEDE Procuraduría General de la República. Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes, Santo Domingo, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1920013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,349.13
0.00
21,662.84
0.00
156,037.86
142,011.97
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
156,037.86
120,349.13
120,349.13
0.00
18
21,662.84
0.00
156,037.86
142,011.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2024_2_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,011.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
142,011.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago ADQUISICION DE LENTE PARA CAMARA DE VIDEO PARA USO DE LA ESCUELA NACIONALDEL MINISTERIO PUBLICO SEGUN REQ. 024-2659
142,011.97
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.2.3.01
1
142,011.97
DOP
Vencido
10. Certificado de cuota a comprometer.pdf