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.675693   Contract reference ACUARIONACIONAL-2022-00083   Contract description: Adquisición de Audio Visuales   Type of Contract Goods   Contract Start: 27/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ACUARIONACIONAL-DAF-CM-2022-0039   Request Title Adquisición de Audio Visuales   Description Adquisición de Audio Visuales   Business Operation División de Tecnología de la Información   Reply Reference ACUARIONACIONAL-DAF-CM-2022-0039   Type of Contract GoodsDominicana   Contract Value 35,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,783.90 0.00 0.00 5,361.10 55,000.00 35,145.00         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         3 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 Kit de Luces Led 1 UD 35,000 18,686.44 18,686.44 0.00 0.00 18 3,363.56 35,000.00 22,050.00         4 52161520 - Micrófonos 2.6.2.1.01 Micrófono Solapa 1 UD 20,000 11,097.46 11,097.46 0.00 0.00 18 1,997.54 20,000.00 13,095.00 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_12/10/2022_2_48 p.m..Pdf Download ACTA ADJUDICACIÓN 030-22 AUDIOVISUALES.pdf ACTA ADJUDICACIÓN 030-22 AUDIOVISUALES.pdf Download COMPROMISO SIMBEL.pdf COMPROMISO SIMBEL.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 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de audivisuales 39,530.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670863227066dy8Nn 1 39,530.00  DOP Vencido Link