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.669087   Contract reference ETED-2022-00262   Contract description: ADQUISICION DE EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 01/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 ETED-DAF-CM-2022-0088   Request Title ADQUISICION DE EQUIPOS AUDIOVISUALES   Description ADQUISICION DE EQUIPOS AUDIOVISUALES   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Oferta PC OUTLET para ETED-DAF-CM-2022-0088   Type of Contract GoodsDominicana   Contract Value 295,198.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,167.81 0.00 45,030.20 0.00 165,000.00 295,198.01         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         1 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores 5 UD 30,000 48,190.68 240,953.40 0.00 18 43,371.61 0.00 150,000.00 284,325.01         2 52161512 - Altoparlantes 2.6.2.1.01 Bocina inalámbrica 1 UD 15,000 9,214.41 9,214.41 0.00 18 1,658.59 0.00 15,000.00 10,873.00 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_26/5/2022_3_55 p.m..Pdf Download cf-0088.pdf cf-0088.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,198.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 295,198.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS AUDIOVISUALES 295,198.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001334 2022 165,000.00  DOP Vencido cf-0088.pdf