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.491907   Contract reference DICOM-2020-02703   Contract description: ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Type of Contract Goods   Contract Start: 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-2020-0028   Request Title ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Description ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Business Operation Tecnologia de la Información.   Reply Reference COTIZACION AVL TECH_EXT   Type of Contract GoodsDominicana   Contract Value 207,680 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 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México Esquina Dr Delgado 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.1048922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 175,000.00 207,680.00         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         46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 MONITOR DE 17 PULGADAS PARA TELEPROMPTER, ENTRADA HD-SDI, VGA, HDMI PLUS 1 IN 120,000 114,000 114,000.00 0.00 18 20,520.00 0.00 120,000.00 134,520.00         43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 CRISTAL DE PROTECCION PARA MONITOR DE 17 PULGADAS DE TELEPROMPTER 2 UD 22,000 26,000 52,000.00 0.00 18 9,360.00 0.00 44,000.00 61,360.00         44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 COVER PROTECTOR DE MONITOR 2 UD 5,500 5,000 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00 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_18/12/2020_7_47 p.m..Pdf Download DICOM-2020-0082.pdf DICOM-2020-0082.pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0028.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0028.pdf Download INFORME EVALUACION OFERTAS Y RECOMENDACIONES PROCESO DICOM-DAF-CM-2020-0028.pdf INFORME EVALUACION OFERTAS Y RECOMENDACIONES PROCESO DICOM-DAF-CM-2020-0028.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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 120,000.00  DOP ---- View 2.3.9.2.01 55,000.00  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 DICOM-2020-0082 1 175,000.00  DOP Vencido DICOM-2020-0082.pdf