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.410042   Contract reference MINERD-2019-01700   Contract description: dquisición de varios Equipos para ser Utilizados Livestream   Type of Contract Goods   Contract Start: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0284   Request Title Adquisición de varios Equipos para ser Utilizados Livestream,   Description Adquisición de varios Equipos para ser Utilizados Livestream,   Business Operation DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Comunicación y Relaciones Publicas DGCR-382-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.828715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 44,280.00 0.00 180,540.00 290,280.00         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         5 45111502 - Atriles de mes(...)45111502 - Atriles de mesa 2.6.1.1.01 Tripode 3 UD 30,090 39,000 117,000.00 0.00 18 21,060.00 0.00 90,270.00 138,060.00         7 45111502 - Atriles de mes(...)45111502 - Atriles de mesa 2.6.1.1.01 Trípode Profesional 3 UD 30,090 43,000 129,000.00 0.00 18 23,220.00 0.00 90,270.00 152,220.00 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_27/12/2019_2_45 p.m..Pdf Download 20190919_MINISTERIO DE HACIENDA.pdf 20190919_MINISTERIO DE HACIENDA.pdf Download 20191227_‘^ríto debajo de esta línea.pdf 20191227_‘^ríto debajo de esta línea.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 237,942.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 51,172.18  DOP ---- View 2.6.5.5.01 330.40  DOP ---- View 2.3.9.6.01 5,900.00  DOP ---- View 2.6.1.1.01 180,540.00  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 EG1568919562176KJ4qK 1 237,942.58  DOP Vencido CERTIFICADO DE APROPIACION.pdf