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.679403   Contract reference ONDA-2022-00209   Contract description: COMPRA DE UN DISPOSITIVO DE GRABACIÓN DIGITAL PORTÁTIL.   Type of Contract Goods   Contract Start: 07/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONDA-UC-CD-2022-0220   Request Title COMPRA DE UN DISPOSITIVO DE GRABACIÓN DIGITAL PORTÁTIL.   Description COMPRA DE UN DISPOSITIVO DE GRABACIÓN DIGITAL PORTÁTIL.   Business Operation Dirección General   Reply Reference COMPRA DE UN DISPOSITIVO DE GRABACIÓN DIGITAL PORT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini 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.1457213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 COMPRA DE UN DISPOSITIVO DE GRABACIÓN DIGITAL PORTÁTIL. 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final..pdf Informe final..pdf Download Orden de compras..pdf Orden de compras..pdf Download Cuota compromiso..pdf Cuota compromiso..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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,160.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667840749189zkNXW 1 14,160.00  DOP Vencido Link