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.490317   Contract reference ITSC-2020-00209   Contract description: Adquisición de materiales audiovisuales   Type of Contract Goods   Contract Start: 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0117   Request Title Adquisición de materiales audiovisuales   Description Adquisición de materiales audiovisuales   Business Operation Comunicaciones, Orientacion y Admisiones   Reply Reference Oferta Multiservicios 24_EXT   Type of Contract GoodsDominicana   Contract Value 56,893.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1035450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,215.00 0.00 8,678.70 0.00 48,215.00 56,893.70         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 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 Lamparas de Proyector DHD670-e HD 1080p (6400 Lumens) 2 UD 18,000 18,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable 5ft 3.5mm Stereo macho Dual 1/4 Mono macho 2 UD 395 395 790.00 0.00 18 142.20 0.00 790.00 932.20         3 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable 6ft XLR 3-Pin macho 3.5mm 1/8 Stereo 1 UD 925 925 925.00 0.00 18 166.50 0.00 925.00 1,091.50         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias (Pilas) 9v (cuadradas) 10 CAJ 1,050 1,050 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 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_30/11/2020_7_52 p.m..Pdf Download Acto administrativo.pdf Acto administrativo.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download ITSC-UC-CM-2020-00117 Multiservice24 FL.pdf ITSC-UC-CM-2020-00117 Multiservice24 FL.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 48,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 36,000.00  DOP ---- View 2.3.9.6.01 12,215.00  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 eg1606504827095x2vxi 1 56,893.70  DOP Vencido Apropiacion presupuestaria.pdf 2021 EG16233696533073HJO3T 1 56,893.70  DOP Vencido APROPIACION (6).pdf (View History)