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.533533   Contract reference MGP-2021-00067   Contract description: Microfono with shock y tripode para reuniones del personal administrativo Modelo de Gestion Penitenciaria   Type of Contract Goods   Contract Start: 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 11:00:00 ((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 MGP-UC-CD-2021-0034   Request Title MICROFONO WITH SHOCK Y TRIPODE   Description Compra de micfofono with Shock Deadcat windscreen y dos tripode smartphone, para ser utilizados en las transmisiones via Zoom de las actividades realizadas por la magistrada y el equipo coordinador   Business Operation INFORMACION Y COMUNICACION MGP   Reply Reference 2P technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestion Penitenciaria, Los Rios   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,200.00 0.00 2,196.00 0.00 14,397.00 14,396.00         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         1 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 TRIPODE PARA SMARPHONE 2 UD 4,366 3,700 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO WITH SHOCK DEADCATWINDSCREEN 1 UD 5,665 4,800 4,800.00 0.00 18 864.00 0.00 5,665.00 5,664.00 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_29/3/2021_1_41 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 14,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,732.00  DOP ---- View 2.6.2.1.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,396.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0034 1 14,396.00  DOP Vencido Certificacion de Fondos.pdf