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.716930   Contract reference INDOTEL-2023-00061   Contract description: Amplificador Multi-Zona para el sistema de audio del HUB de Innovación en OHMIOS.   Type of Contract Goods   Contract Start: 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 10:00:00 ((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 INDOTEL-UC-CD-2023-0044   Request Title Compra de un amplificador Multi-Zona para el sistema de audio del HUB de Innovación del Centro Indotel   Description Compra de un amplificador Multi-Zona para el sistema de audio del HUB de Innovación del Centro Indotel   Business Operation Centro Indotel   Reply Reference Compra de un amplificador Multi-Zona para el siste   Type of Contract GoodsDominicana   Contract Value 69,933.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,265.30 0.00 10,667.75 0.00 73,500.00 69,933.05         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 32101514 - Amplificadores 2.6.2.1.01 Amplificador Multi-Zona para el sistema de audio del HUB de Innovación en OHMIOS. 1 UD 73,500 59,265.3 59,265.30 0.00 18 10,667.75 0.00 73,500.00 69,933.05 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_16/2/2023_7_08 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download cuota a comprometer.pdf cuota a comprometer.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 69,933.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 69,933.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 69,933.05  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-095 1 69,933.05  DOP Vencido cuota a comprometer.pdf