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.600169   Contract reference CES-2022-00010   Contract description: SISTEMAS DE AUDIO Y PROYECCIÓN PARA REUNIÓN MESA TEMATICA   Type of Contract Services   Contract Start: 25/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2022-0006   Request Title SISTEMAS DE AUDIO Y PROYECCIÓN PARA REUNIÓN   Description SISTEMAS DE AUDIO Y PROYECCIÓN PARA REUNIÓN   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference SISTEMAS DE AUDIO Y PROYECCION PARA REUNIÓN MESA T   Type of Contract ServicesDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 295, Centro Empresarial Caribàlico, primer piso, La Julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 0.00 16,740.00 110,000.00 109,740.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE AUDIO DIGITAL 1 UD 55,000 47,500 47,500.00 0.00 0.00 18 8,550.00 55,000.00 56,050.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE PROYECCIÓN 1 UD 55,000 45,500 45,500.00 0.00 0.00 18 8,190.00 55,000.00 53,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2022_5_36 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 109,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 109,740.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 2022 109,740.00  DOP Vencido CUOTA A COMPROMETER.pdf