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.421651   Contract reference MEM-2020-00048   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 MEM-UC-CD-2020-0009   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference COMPRA DE INSUMO   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.853116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 43,200.00 19,470.00         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         52161520 - Micrófonos 2.6.2.1.01 Amplificador con micrófono. 4 UD 9,000 3,400 13,600.00 0.00 18 2,448.00 0.00 36,000.00 16,048.00   Mis observaciones:Altavoz PA portátil amplificador de voz 50W. Batería recargable incorporada con auriculares micrófonos, correa manos libres para la cintura y conector auxiliar de 3,5 MM para dispositivos de transmisión de audio externo.             43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Tarjeta SD para drone. 2 UD 3,600 1,450 2,900.00 0.00 18 522.00 0.00 7,200.00 3,422.00   Mis observaciones:Tarjeta SD 128 GB para Drone Mavic Pro (Class 10 ó UHS-1).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota AMPLIFICADORES.pdf Cuota AMPLIFICADORES.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_4_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 39,000.00  DOP ---- View 2.6.1.3.01 7,200.00  DOP ---- View 2.3.9.2.01 18,000.00  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 2020 3nV 2020 64,200.00  DOP Vencido Aprop. inf.pdf