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.924922   Contract reference INAVI-2024-00158   Contract description: Compra de cámara de video   Type of Contract Goods   Contract Start: 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 08:00:00 ((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 INAVI-DAF-CD-2024-0089   Request Title Compra de camara de video   Description Compra de cámara de video   Business Operation DEPTO. COMUNICACION   Reply Reference Techcam Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,364 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 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1965618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,952.54 0.00 30,411.46 0.00 199,364.00 199,364.00         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 45121501 - Cámaras fijas 2.6.2.3.01 Cámara 16-55mm F/3.5-5.6. (Incluye accesorios). 1 UD 123,781 104,900 104,900.00 0.00 18 18,882.00 0.00 123,781.00 123,782.00         2 45121515 - Cámaras grabad(...)45121515 - Cámaras grabadoras o video cámaras manuales 2.6.2.3.01 Cámara 16-50mm. (Incluye accesorios). 1 UD 75,583 64,052.54 64,052.54 0.00 18 11,529.46 0.00 75,583.00 75,582.00 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_13/12/2024_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 199,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de camara de video 199,364.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734101840413y8BqE 1 199,364.00  DOP Vencido Link