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.415630   Contract reference DICOM-2020-00154   Contract description: ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS PARA VARIAS AREAS   Type of Contract Goods   Contract Start: 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 23:00:00 ((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 DICOM-DAF-CM-2020-0001   Request Title ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS PARA VARIAS AREAS   Description ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS PARA VARIAS AREAS   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 295,778.02 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 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,659.34 0.00 45,118.68 0.00 340,000.00 295,778.02         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 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 65 PULGADAS, ALTA DEFINICION (HD4K), 2 UD 135,000 99,148.31 198,296.62 0.00 18 35,693.39 0.00 270,000.00 233,990.01         3 52161510 - Sistemas de au(...)52161510 - Sistemas de audio de alta fidelidad para el hogar 2.6.2.1.01 HOME THEATER 5.1.2 2 UD 25,000 25,419.49 50,838.98 0.00 18 9,151.02 0.00 50,000.00 59,990.00         4 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.6.2.1.01 BASE DE PARED PARA TELEVISOR DE 65 PULGADAS 2 UD 10,000 761.87 1,523.74 0.00 18 274.27 0.00 20,000.00 1,798.01 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_22/1/2020_2_12 p.m..Pdf Download DICOM-2020-0004.pdf DICOM-2020-0004.pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0001.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0001.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 414,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 330,000.00  DOP ---- View 2.6.2.1.01 84,800.00  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 2020 DICOM-2020-0004 1 400,000.00  DOP Vencido DICOM-2020-0004.pdf