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.577840   Contract reference DGM-2021-00276   Contract description: ADQUISICION DE MATERIALES IMPRESOS Y ALQUILER DE EQUIPOS AUDIOVISUALES PARA CONGRESO RED IBEROAMERICANO DE AUTO   Type of Contract Goods   Contract Start: 30/11/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 DGM-DAF-CM-2021-0058   Request Title ADQUISICION DE MATERIALES IMPRESOS Y ALQUILER DE EQUIPOS AUDIOVISUALES PARA CONGRESO RED IBEROAMERICANO DE AUTORIDAD MIGRATORIA (RIAM).   Description ADQUISICIÓN DE MATERIALES IMPRESOS Y ALQUILER DE EQUIPOS AUDIOVISUALES PARA CONGRESO RED IBEROAMERICANO DE AUTORIDAD MIGRATORIA (RIAM).   Business Operation Planificación y Desarrollo   Reply Reference Turenlaces del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 593,359.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,846.62 0.00 90,512.39 0.00 15,000.00 593,359.01         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         6 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 EQUIPOS AUDIOVISUALES Y DE SONIDO 2 UD 7,500 251,423.31 502,846.62 0.00 18 90,512.39 0.00 15,000.00 593,359.01 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_29/11/2021_8_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS TURELANCES.pdf ORDEN DE COMPRAS TURELANCES.pdf Download CUOTA A COMPROMETER TURELANCES.pdf CUOTA A COMPROMETER TURELANCES.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 177,118.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 44,486.00  DOP ---- View 2.3.3.3.01 90,860.00  DOP ---- View 2.3.9.2.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES IMPRESOS Y ALQUILER DE EQUIPOS AUDIOVISUALES PARA CONGRESO RED IBEROAMERICANO DE AUTORIDAD MIGRATORIA (RIAM). 177,118.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638292465709tUFig 1 177,118.00  DOP Vencido CUOTA A COMPROMETER CASTING SCORPION.pdf