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.729030   Contract reference CERTV-2023-00078   Contract description: ADQUISICIÓN DE MIXER DIGITAL A UTILIZARSE EN ESTA CERTV   Type of Contract Goods   Contract Start: 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference CERTV-CCC-CP-2023-0001   Request Title ADQUISICIÓN DE MIXER DIGITAL A UTILIZARSE EN ESTA CERTV   Description ADQUISICIÓN DE MIXER DIGITAL A UTILIZARSE EN ESTA CERTV   Business Operation DIRECCIÒN TÈCNICA   Reply Reference CERTV-CCC-CP-2023-0001 SERTELSA   Type of Contract GoodsDominicana   Contract Value 4,731,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,010,000.00 0.00 721,800.00 0.00 5,150,000.00 4,731,800.00         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Mixer de audio digital de 72 canales, con medusa digital de 32 canales x 16 salidas 1 UD 5,080,000 3,950,000 3,950,000.00 0.00 18 711,000.00 0.00 5,080,000.00 4,661,000.00         2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Rack de pared de 12 espacios 1 UD 70,000 60,000 60,000.00 0.00 18 10,800.00 0.00 70,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sertelsa.pdf Contrato Sertelsa.pdf Download Resolucion adjudicacion .pdf Resolucion adjudicacion .pdf Download Cuota comprometer.pdf Cuota 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 4,731,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,661,000.00  DOP ---- View 2.3.9.6.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20% 946,360.00  DOP Abril 2023 2   PAGO RESTANTE 3,785,440.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168148514539626H6d 1 4,731,800.00  DOP Vencido Link