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.369050   Contract reference DIGEIG-2019-00247   Contract description: equipo audiovisuales   Type of Contract Goods   Contract Start: 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 DIGEIG-UC-CD-2019-0233   Request Title Varios equipos y aparatos audiovisuales   Description Varios equipos y aparatos audiovisuales   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 62,900.14 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 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.764346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,305.20 0.00 9,594.94 0.00 70,000.00 62,900.14         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 52161520 - Micrófonos 2.6.2.1.01 Shure SLX4 Wireless Receiver, G5 Receptor de diversidad inalámbrico 1 UD 30,000 25,194 25,194.00 0.00 18 4,534.92 0.00 30,000.00 29,728.92         2 52161520 - Micrófonos 2.6.2.1.01 Shure SLX2/SM58, G5 Micrófono de mano inalámbrico 1 UD 20,000 14,519.7 14,519.70 0.00 18 2,613.55 0.00 20,000.00 17,133.25         3 52161520 - Micrófonos 2.6.2.1.01 Shure MX418/C 18`` Micrófono de condensador de cuello de ganso cardioide 1 UD 20,000 13,591.5 13,591.50 0.00 18 2,446.47 0.00 20,000.00 16,037.97 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_12/09/2019_06_59 p.m..Pdf Download 1477c.pdf 1477c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566584670523RIwm1 1 62,900.14  DOP Vencido 1315p.pdf