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.604829   Contract reference CES-2022-00018   Contract description: SISTEMAS DE AUDIO Y PROYECCIÓN REUNIÓN MESA TRANSPARENCIA E INSTITUCIONALIDAD 16-03-2022   Type of Contract Services   Contract Start: 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-2022-0011   Request Title SISTEMAS DE AUDIO Y PROYECCIÓN PARA REUNIÓN 16-3-2022   Description SISTEMAS DE AUDIO Y PROYECCIÓN PARA REUNIÓN MESA TRANSPARENCIA E INSTITUCIONALIDAD 16-3-2022   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference SISTEMAS DE AUDIO Y PROYECCIÓN REUNIONES MESA TEMÁ   Type of Contract ServicesDominicana   Contract Value 128,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 14:00:00 ((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.1308044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 0.00 19,620.00 128,000.00 128,620.00         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 con bocinas, 8 micrófonos inalámbricos y consola 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 Pantalla 7 1/2 x10, monitor de piso 48", laptop 1 UD 55,000 45,500 45,500.00 0.00 0.00 18 8,190.00 55,000.00 53,690.00         3 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE MONITORES LED 55" con bases pedestal 2 UD 9,000 8,000 16,000.00 0.00 0.00 18 2,880.00 18,000.00 18,880.00 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_14/3/2022_7_49 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 128,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 128,620.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0015 2022 128,620.00  DOP Vencido CUOTA A COMPROMETER.pdf