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.644989   Contract reference CES-2022-00054   Contract description: ADQUISICION DE SISTEMA DE VIDEOCONFERENCIAS   Type of Contract Goods   Contract Start: 25/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 08:00:00 ((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-2022-0011   Request Title COMPRA SISTEMA DE VIDEOCONFERENCIAS   Description COMPRA SISTEMA DE VIDEOCONFERENCIAS PARA USO EN EL SALON DE REUNIONES DE LA INSTITUCION   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Sistema Videoconferencia   Type of Contract GoodsDominicana   Contract Value 301,140.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 12:00:00 ((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.1383830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,204.00 0.00 45,936.72 0.00 305,750.00 301,140.72         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 SISTEMA DE VIDEOCONFERENCIA 1 UD 305,750 255,204 255,204.00 0.00 18 45,936.72 0.00 305,750.00 301,140.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER SISTEMA DE VIDEOCONFERENCAS.pdf CERTIFICACION DE CUOTA A COMPROMETER SISTEMA DE VIDEOCONFERENCAS.pdf Download ACTA DE ADJUDICACION SISTEMA DE VIDEOCONFERENCIAS.pdf ACTA DE ADJUDICACION SISTEMA DE VIDEOCONFERENCIAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2022_7_44 p.m..Pdf Download ORDEN DE COMPRA SISTEMA DE VIDEOCONFERENCIAS.pdf ORDEN DE COMPRA SISTEMA DE VIDEOCONFERENCIAS.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 301,140.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 301,140.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 301,140.72  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0050 1 301,140.72  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER SISTEMA DE VIDEOCONFERENCAS.pdf