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.567020   Contract reference INAVI-2021-00307   Contract description: EQUIPO Y SUMINISTRO DE AUDIOVISUALES.   Type of Contract Goods   Contract Start: 25/10/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 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-2021-0263   Request Title EQUIPO Y SUMINISTRO DE AUDIOVISUALES.   Description SOLICITADO POR PROTOCOLO Y EVENTOS PARA SER UTILIZADO EN TALLER DE CAPACITACION PARA ENCARGAO DE LAS FUNERARIAS DEL INAVI.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference GB SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 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 25/10/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 131,100.00 130,980.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTALLA LED P4 81 FULL HD 6X13 METROS 1 UD 127,500 108,000 108,000.00 0.00 18 19,440.00 0.00 127,500.00 127,440.00         2 26121703 - Cableado prefo(...)26121703 - Cableado preformado de comunicación 2.3.9.6.01 ESTRUCTURA CABLEADO Y VIDEO PROCESADOR. MONTAJE Y DESMONTAJE INCLUIDO. 1 UD 3,600 3,000 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00 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_25/10/2021_5_05 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 127,440.00  DOP ---- View 2.3.9.6.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 307   EQUIPO Y SUMINISTRO DE AUDIOVISUALES. 130,980.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 260 2021 131,100.00  DOP Vencido CERTIFICACION DE FONDO.pdf