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.489048   Contract reference MEM-2020-00316   Contract description: Adquisición de equipos e insumos audiovisuales.   Type of Contract Goods   Contract Start: 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0192   Request Title Adquisición de equipos e insumos audiovisuales.   Description Adquisición de equipos e insumos audiovisuales.   Business Operation Tecnologia   Reply Reference MEM-UC-CD-2020-0192   Type of Contract GoodsDominicana   Contract Value 7,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1030915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,600.00 0.00 1,188.00 0.00 5,000.00 7,788.00         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         4 52161520 - Micrófonos 2.6.2.1.01 Microfono omnidireccional para reuniones de mesa. Capacidad de interconexion via cadena margarita (daisy chain), color negro, conector 3.5 mm Jack, cancelacion de eco integrada y reducción de ruido. 2 UD 2,500 3,300 6,600.00 0.00 18 1,188.00 0.00 5,000.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota microfono.pdf Cuota microfono.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_3_05 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 25,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 20,000.00  DOP ---- View 2.3.9.2.01 800.00  DOP ---- View 2.6.2.1.01 5,000.00  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 EG16043406506539jXdJ 2848 25,800.00  DOP Vencido Aprop. Audiovisual.pdf