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.610323   Contract reference CES-2022-00024   Contract description: SISTEMAS DE SONIDO Y PROYECCIÓN REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Type of Contract Services   Contract Start: 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2022-0004   Request Title SISTEMAS DE SONIDO Y PROYECCION REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Description SISTEMAS DE SONIDO Y PROYECCION REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference SISTEMAS DE AUDIO Y PROYECCIÓN REUNIONES MESA TEMÁ   Type of Contract ServicesDominicana   Contract Value 472,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 15:00:00 ((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.1317917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,000.00 0.00 0.00 60,120.00 630,000.00 394,120.00         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 con cobinas, 8 microfonos inalambricos y consola 5 UD 55,000 30,800 154,000.00 0.00 0.00 18 27,720.00 275,000.00 181,720.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE PROYECCION pantalla led 7x10, monitor de piso de 48" , laptop 5 UD 55,000 29,000 145,000.00 0.00 0.00 18 26,100.00 275,000.00 171,100.00         3 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE MONITORES led 55" con bases pedestal 5 UD 16,000 7,000 35,000.00 0.00 0.00 18 6,300.00 80,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COPROMETER.pdf CUOTA A COPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_31/3/2022_3_24 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2022_3_47 p.m..Pdf Download ORDEN DE COMPRA 2.pdf ORDEN DE COMPRA 2.pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.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 472,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 472,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 394,120.00  DOP Abril 2022 0   SALDO 78,824.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0020-BIS 2 472,944.00  DOP Vencido CUOTA A COMPROMETER 2.pdf (View History)