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.542206   Contract reference EDENORTE-2021-00127   Contract description: ADQUISICIÓN DE MICRÓFONOS, BOCINAS Y BASE PARA DOS MONITORES   Type of Contract Goods   Contract Start: 12/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 17:00:00 ((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 EDENORTE-DAF-CM-2021-0030   Request Title ADQUISICIÓN DE MICRÓFONOS, BOCINAS Y BASE PARA DOS MONITORES, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MICRÓFONOS, BOCINAS Y BASE PARA DOS MONITORES, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PROUESTA GENERAL COFAXCOMP 30   Type of Contract GoodsDominicana   Contract Value 51,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,300.00 0.00 7,794.00 0.00 118,372.50 51,094.00         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         2004352 52161520 - Micrófonos 2.6.2.1.01 Microfono 2 UD 6,000 5,400 10,800.00 0 0.00 10,800 18 1,944.00 0 0.00 12,000.00 12,744.00         2009629 52161505 - Televisores 2.6.2.1.01 BASE PARA 2 MONITORES 5 UD 21,274.5 6,500 32,500.00 0 0.00 32,500 18 5,850.00 0 0.00 106,372.50 38,350.00 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_12/7/2021_8_21 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA DE ADJUDICACIÓN EDENORTE-DAF-CM-2021-0030.pdf CARTA DE ADJUDICACIÓN EDENORTE-DAF-CM-2021-0030.pdf Download ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2021-0030.pdf ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2021-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 51,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MICRÓFONOS, BOCINAS Y BASE PARA DOS MONITORES 51,094.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C126-2021 2021 51,094.00  DOP Vencido CERTIFICACION DE FONDOS-CM-2021-0030.pdf 2022 DF-C126-2021 2021 51,094.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf