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.738116   Contract reference MINISTERIO HACIENDA-2023-00096   Contract description: Adquisición de hands free para radios de comunicación del MH.   Type of Contract Goods   Contract Start: 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 12:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2023-0057   Request Title Adquisición de hands free para radios de comunicación del MH.   Description Adquisición de hands free para radios de comunicación del MH.   Business Operation Protocolo y Eventos   Reply Reference Cosmos Media Televisión, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 10 Hansdfree Profesional Spiral tipo Clear para radios de Comunicación para el área de Protocolo y eventos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1576804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 0.00 1,440.00 11,000.00 9,440.00         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         2 52161514 - Audífonos 2.3.9.8.02 Hands free para radio de comunicación 10 UD 1,100 800 8,000.00 0.00 0.00 18 1,440.00 11,000.00 9,440.00 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_10/5/2023_2_05 p.m..Pdf Download Cuota handsfree.pdf Cuota handsfree.pdf Download Apropiación handsfree.pdf Apropiación handsfree.pdf Download Informe de adjudicación handsfree.pdf Informe de adjudicación handsfree.pdf Download Informe Finmal handfree.pdf Informe Finmal handfree.pdf Download Orden de compra Handsfree.pdf Orden de compra Handsfree.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 9,440.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684164860066dEQXp 1 9,440.00  DOP Vencido Link