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.743740   Contract reference DGCP-2023-00081   Contract description: Adquisición de accesorios para Equipos de audiovisuales.   Type of Contract Goods   Contract Start: 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 00:00:00 ((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 DGCP-UC-CD-2023-0047   Request Title Adquisición de accesorios para Equipos de audiovisuales.   Description Adquisición de accesorios para Equipos de audiovisuales.   Business Operation Departamento de Comunicaciones   Reply Reference DGCP-UC-CD-2023-0047_CP001   Type of Contract GoodsDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1581503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 11,970.00 0.00 55,200.00 78,470.00         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 45111828 - Teleprónter 2.6.2.1.01 Telepromter o apuntador electrónico. 1 UD 20,000 16,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         3 52161520 - Micrófonos 2.6.2.1.01 Micrófono boom con su pedestal. 1 UD 25,000 17,500 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00         4 52161520 - Micrófonos 2.6.2.1.01 Micrófono de corbata. 1 UD 10,200 33,000 33,000.00 0.00 18 5,940.00 0.00 10,200.00 38,940.00 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_18/5/2023_12_54 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download cuota ramirez mojica.pdf cuota ramirez mojica.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 78,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 78,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 78,470.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685559372492BKMvq 1 78,470.00  DOP Vencido Link