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.909348   Contract reference IGNJJHM-2024-00056   Contract description: Adquisicion de Flash para la camara digitl del Instituto Geografico Nacional Jose Joaquin Hungria Morell (IGNJJHM)   Type of Contract Goods   Contract Start: 01/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 15:00:00 ((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-2024-0043   Request Title Adquisicion de Flash para la camara digitl del Instituto Geografico Nacional Jose Joaquin Hungria Morell (IGNJJHM)   Description Adquisición de Flash para la cámara digital del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM)   Business Operation Departamento de Tecnologia   Reply Reference Enfoque Digital_EXT   Type of Contract GoodsDominicana   Contract Value 4,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 14:00:00 ((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.1932450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,152.54 0.00 747.46 0.00 4,900.00 4,900.00         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 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash para Cámara Digital compatible con cámara Canon EOS Rebe T6i 1 UD 4,900 4,152.54 4,152.54 0.00 18 747.46 0.00 4,900.00 4,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra FORMATO.pdf Orden de compra FORMATO.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 4,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago flash 4,900.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730469081577HLJnP 1 4,900.00  DOP Vencido Link