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.912853
Contract reference
ITSC-2024-00154
Contract description:
Adquisicion de equipos y utensilios para ser utilizados en el montaje de la XVI graduacion ordinaria. Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
13/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
ITSC-DAF-CD-2024-0056
Request Title
Adquisicion de equipos y utensilios para ser utilizados en el montaje de la XVI graduacion ordinaria.
Description
Adquisición de equipos y utensilios para ser utilizados en el montaje de la XVI graduacion ordinaria.
Business Operation
Comunicaciones
Reply Reference
LA CASA DEL FOTOGRAFO Y VIDEOGRAFO-ITSC-DAF-CD-202
Type of Contract
GoodsDominicana
Contract Value
134,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1923720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,000.00
0.00
0.00
20,520.00
132,160.00
134,520.00
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
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente Sigma 18-35 MM / F 1.8 EF
1
UD
43,660
43,000
43,000.00
0.00
0.00
18
7,740.00
43,660.00
50,740.00
2
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lente Canon 24-70 MM
1
UD
88,500
71,000
71,000.00
0.00
0.00
18
12,780.00
88,500.00
83,780.00
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_21/10/2024_12_54 p.m..Pdf
Download
cuota de la casa del fotografo.pdf
cuota de la casa del fotografo.pdf
Download
ITSC-D~1.BMP
ITSC-D~1.BMP
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
134,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
134,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
134,520.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729281310926JyyMW
1
134,520.00
DOP
Vencido
Link