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.621191   Contract reference CES-2022-00034   Contract description: SISTEMAS DE AUDIO Y PROYECCION MAYO   Type of Contract Services   Contract Start: 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 17:00:00 ((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-2022-0008   Request Title SISTEMAS DE AUDIO Y PROYECCION MESAS TEMATICAS MAYO   Description SISTEMAS DE AUDIO Y PROYECCION MESAS TEMATICAS MAYO   Business Operation Unidad Administrativa   Reply Reference SISTEMAS DE AUDIO Y PROYECCIÓN MAYO_EXT   Type of Contract ServicesDominicana   Contract Value 264,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((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 Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1339916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,400.00 0.00 0.00 40,392.00 306,000.00 264,792.00         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 45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 SISTEMA DE AUDIO Bocinas, 8 microfonos, consola 3 UD 35,000 30,800 92,400.00 0.00 0.00 18 16,632.00 105,000.00 109,032.00         45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 SISTEMA DE PROYECCIÓN pantalla led 1 1/2 x 10, monitor de piso de 48", laptop, proyector 3 UD 35,000 17,000 51,000.00 0.00 0.00 18 9,180.00 105,000.00 60,180.00         45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 sISTEMA DE 2 MONIORES led 55" con bases pedestal 3 UD 16,000 12,000 36,000.00 0.00 0.00 18 6,480.00 48,000.00 42,480.00         45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 SISTEMA DE AUDIO Bocinas, 6 microfonos, 3 UD 16,000 15,000 45,000.00 0.00 0.00 18 8,100.00 48,000.00 53,100.00 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2022_6_35 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 264,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 162,132.00  DOP ---- View 2.6.2.1.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 264,792.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0031 1 264,792.00  DOP Vencido CUOTA A COMPROMETER.pdf