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.520379   Contract reference DGCINE-2021-00017   Contract description: Adquisición de equipos audiovisuales para ser donados al Festival FEMUJER   Type of Contract Goods   Contract Start: 29/04/2021 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 DGCINE-UC-CD-2021-0019   Request Title Adquisición de equipos audiovisuales para ser donados al Festival FEMUJER   Description Adquisición de equipos audiovisuales para ser donados al Festival FEMUJER.   Business Operation Departamento de Comunicaciones   Reply Reference DFCINE-UC-CD-2021-0019 NOVAVISTA EMPRESARIAL, SRL   Type of Contract GoodsDominicana   Contract Value 37,960.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la DGCINE-2021-00018. Catalogue Items   Back To Top     1   DO1.PCCNTR.1113541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,169.50 0.00 5,790.51 0.00 40,000.00 37,960.01         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 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.9.01 Claqueta 8 UD 2,000 1,690.68 13,525.44 0.00 18 2,434.58 0.00 16,000.00 15,960.02         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor de cámara de 7'' HDMI 1 UD 12,000 9,745.76 9,745.76 0.00 18 1,754.24 0.00 12,000.00 11,500.00         3 32101622 - Memoria flash 2.3.9.2.01 Memoria SD de 64GB 3 UD 4,000 2,966.1 8,898.30 0.00 18 1,601.69 0.00 12,000.00 10,499.99 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_28/4/2021_7_52 p.m..Pdf Download ACTA DE ADJ 19.pdf ACTA DE ADJ 19.pdf Download EG1619637035716TXar1 CUOTA NOVAVISTA.pdf EG1619637035716TXar1 CUOTA NOVAVISTA.pdf Download CUADRO DE HOMOLOGACION 19.pdf CUADRO DE HOMOLOGACION 19.pdf Download DGII NOVAVISTA- ABRIL 2021.jpeg DGII NOVAVISTA- ABRIL 2021.jpeg 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 37,960.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,960.02  DOP ---- View 2.3.9.2.01 21,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1113541   Adquisición de equipos audiovisuales para ser donados al Festival FEMUJER 37,960.01  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619637035716TXar1 465 37,960.01  DOP Vencido EG1619637035716TXar1 CUOTA NOVAVISTA.pdf