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.640213   Contract reference MIP-2022-00293   Contract description: Adquisición de Microfonos,Pedetal,Bulto ,Mochila,Bateria de Drone , Kit de Luces, Monopodo,Tripoide,Camara de Video,Flash,Camara Fotografica .   Type of Contract Goods   Contract Start: 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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 MIP-DAF-CM-2022-0071   Request Title Adquisición de Microfonos,Pedetal,Bulto ,Mochila,Bateria de Drone , Kit de Luces, Monopodo,Tripoide,Camara de Video,Flash,Camara Fotografica .   Description Adquisición de Microfonos,Pedetal para microfono,Bulto ,Mochila,Bateria de Drone , Kit de Luces, Monopodo,Tripoide,Camara de Video,Flash,Camara Fotografica para diferentes dependencias de este ministerio.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CT MIP 052722 AUDIOVISUALES   Type of Contract GoodsDominicana   Contract Value 85,342.36 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 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Prcceso se adjufico por items . Al proveedor se le adjudican los items 6 bateria para Drone(1), items 8 Kit de luces (2) . Ver especificaciones en ficha tecnica anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1362611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,324.03 0.00 13,018.33 0.00 90,942.00 85,342.36         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         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para Drone 3 UD 17,570 13,605.33 40,815.99 0.00 18 7,346.88 0.00 52,710.00 48,162.87         8 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Kit de Luces 2 UD 19,116 15,754.02 31,508.04 0.00 18 5,671.45 0.00 38,232.00 37,179.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download AMERICA BUSINESS.pdf AMERICA BUSINESS.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_2_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_2_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 54,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Microfonos,Pedetal,Bulto ,Mochila,Bateria de Drone , Kit de Luces, Monopodo,Tripoide,Camara de Video,Flash,Camara Fotografica . 54,044.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 54,044.00  DOP Vencido METRO.pdf