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.928216   Contract reference ITSC-2024-00156   Contract description: Adquisicion de equipos y utensilios para ser utilizados en el montaje de la XVI graduacion ordinaria.   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((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? 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 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 ITSC-DAF-CD-2024-0056   Type of Contract GoodsDominicana   Contract Value 11,267.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,549.00 0.00 1,718.82 0.00 20,000.00 11,267.82         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         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria de 128 GB, para camara 4 UD 2,555 1,111 4,444.00 0.00 18 799.92 0.00 10,220.00 5,243.92         4 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria de 64 GB, para camara 3 UD 1,485 945 2,835.00 0.00 18 510.30 0.00 4,455.00 3,345.30         6 45121617 - Bolsas para cá(...)45121617 - Bolsas para cámaras 2.3.9.8.02 Mochila para camara 1 UD 5,325 2,270 2,270.00 0.00 18 408.60 0.00 5,325.00 2,678.60 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_21/10/2024_1_03 p.m..Pdf Download ITAE4F~1.BMP ITAE4F~1.BMP Download ITB6E4~1.BMP ITB6E4~1.BMP 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 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