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.715330   Contract reference MINPRE-2023-00022   Contract description: Adquisición de equipos audiovisuales para el Ministerio de la Presidencia   Type of Contract Goods   Contract Start: 03/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2022-0034   Request Title Adquisición de equipos audiovisuales   Description Adquisición de equipos audiovisuales para el Ministerio de la Presidencia.   Business Operation Dirección de Comunicaciones   Reply Reference MINPRE-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 29,834.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.1525164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,283.39 0.00 4,551.00 0.00 72,215.00 29,834.39         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         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria SD 1 UD 5,000 1,591.86 1,591.86 0.00 18 286.53 0.00 5,000.00 1,878.39         7 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Luz Led para Cámaras de Video 1 UD 15,000 18,410.17 18,410.17 0.00 18 3,313.83 0.00 15,000.00 21,724.00         8 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Flash AD200 1 UD 52,215 5,281.36 5,281.36 0.00 18 950.64 0.00 52,215.00 6,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Simbel.pdf Simbel.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Simbel.pdf Orden de Compra 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 520,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 19,470.00  DOP ---- View 2.6.2.3.01 501,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos audiovisuales 520,970.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676911060777LZ6as 1 520,970.00  DOP Vencido Link