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.565310   Contract reference INAVI-2021-00297   Contract description: COMPRA INSUMO DE INFORMATICA   Type of Contract Goods   Contract Start: 18/10/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 09:00:00 ((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 INAVI-UC-CD-2021-0257   Request Title COMPRA INSUMO DE INFORMATICA   Description COMPRA INSUMO DE INFORMATICA   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER_EXT   Type of Contract GoodsDominicana   Contract Value 74,812 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 18/10/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,400.00 0.00 11,412.00 0.00 75,815.00 74,812.00         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 MIXER CONSOLA 1 UD 32,214 27,000 27,000.00 0.00 18 4,860.00 0.00 32,214.00 31,860.00         45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 SET DE PROTECTOR DE MICROFONO 1 UD 5,900 4,800 4,800.00 0.00 18 864.00 0.00 5,900.00 5,664.00         45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 CASE PICK-6MIC PARA MICROFONO 6 MIC 1 UD 11,210 9,300 9,300.00 0.00 18 1,674.00 0.00 11,210.00 10,974.00         52161512 - Altoparlantes 2.6.2.1.01 BOCINA CABLE 10 AMPLIFICADA RECARGABLE 1 UD 26,491 22,300 22,300.00 0.00 18 4,014.00 0.00 26,491.00 26,314.00 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_18/10/2021_8_13 p.m..Pdf Download CERTIFICACION 2451.pdf CERTIFICACION 2451.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 74,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 74,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA INSUMO DE INFORMATICA 74,812.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2451 2021 74,812.00  DOP Vencido CERTIFICACION 2451.pdf