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.719507   Contract reference EDEESTE-2023-00019   Contract description: COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2022-0023   Request Title COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS   Description COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS. Área Solicitante: Gerencia de Mercadeo   Business Operation Gerencia de Mercadeo   Reply Reference SOLUGRAL_EXT   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Megacentro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 13,794.00 39,648.00         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         10 45121617 - Bolsas para cá(...)45121617 - Bolsas para cámaras 2.3.9.8.02 Maleta 1400 con foam 2 UD 6,897 16,800 33,600.00 0.00 18 6,048.00 0.00 13,794.00 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER SOLUGRAL.pdf CUOTA COMPROMETER SOLUGRAL.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Borrador SOLUGRAL.S.R.L.-Contrato.pdf Borrador SOLUGRAL.S.R.L.-Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,410.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,189.60  DOP ---- View 2.3.9.8.02 50,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS 66,410.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 9802 1 66,410.40  DOP Vencido CUOTA COMPROMETER SUPLIGENSA.pdf