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.682004   Contract reference DIRECCION G. MINERIA-2022-00102   Contract description: Compra de Equipos Audiovisuales   Type of Contract Goods   Contract Start: 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0072   Request Title Compra de Equipos Audiovisuales   Description Compra de Equipos Audiovisuales   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-UC-CD-2022-0072   Type of Contract GoodsDominicana   Contract Value 112,094.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1460520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,995.00 0.00 17,099.10 0.00 100,000.00 112,094.10         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 52161520 - Micrófonos 2.6.2.1.01 Micrófono de Solapa 1 UD 8,000 7,995 7,995.00 0.00 18 1,439.10 0.00 8,000.00 9,434.10         2 52161505 - Televisores 2.6.2.1.01 Televisión de 43 pulgada 4k 1 UD 40,000 37,500 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         3 52161505 - Televisores 2.6.2.1.01 Televisión de 65 pulgada 4k 1 UD 52,000 49,500 49,500.00 0.00 18 8,910.00 0.00 52,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota audivisuales.pdf cuota audivisuales.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,094.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 112,094.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS AUDIOVISUALES 112,094.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668440163412yn3GB 1 112,094.10  DOP Vencido Link