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.926607   Contract reference CONAPE-2024-00114   Contract description: COMPRA DE KITS DE CÁMARAS CON HERRAMIENTAS DE INSTALACIÓN INCLUIDA   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 CONAPE-DAF-CD-2024-0019   Request Title COMPRA DE KITS DE CÁMARAS CON HERRAMIENTAS DE INSTALACIÓN INCLUIDA   Description COMPRA DE KITS DE CÁMARAS CON HERRAMIENTAS DE INSTALACIÓN INCLUIDA   Business Operation DPTO. TECNOLOGÍA   Reply Reference SUPPLY DEPORT DD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,200.00 0.00 11,196.00 0.00 73,396.00 73,396.00         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 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 KITS DE CÁMARAS CON HERRAMIENTAS DE INSTALACIÓN INCLUIDA 1 UD 73,396 62,200 62,200.00 0 0.00 18 11,196.00 0.00 73,396.00 73,396.00 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_16/12/2024_8_02 p.m..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 Budget Total Value 73,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 73,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE KITS DE CÁMARAS CON HERRAMIENTAS DE INSTALACIÓN INCLUIDA 73,396.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734380025800yTSu2 1 73,396.00  DOP Vencido Link