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.755035   Contract reference INDRHI-2023-00527   Contract description: COMPRA DE MICROFONOS INALAMBRICOS Y 500 PIES DE CABLE PARA BOCINA, PARA SER USADOS EN EL SALON DE REUNIONES DEL EDIFICIO II, SALA VIRTUAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 INDRHI-UC-CD-2023-0391   Request Title COMPRA DE MICROFONOS INALAMBRICOS Y 500 PIES DE CABLE PARA BOCINA, PARA SER USADOS EN EL SALON DE REUNIONES DEL EDIFICIO II, SALA VIRTUAL DE LA INSTITUCION.   Description COMPRA DE MICROFONOS INALAMBRICOS Y 500 PIES DE CABLE PARA BOCINA, PARA SER USADOS EN EL SALON DE REUNIONES DEL EDIFICIO II, SALA VIRTUAL DE LA INSTITUCION.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE MICROFONOS INALAMBRICOS Y 500 PIES DE CA   Type of Contract GoodsDominicana   Contract Value 35,142.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,782.00 0.00 5,360.76 0.00 34,400.00 35,142.76         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 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.3.9.8.02 MICROFONOS INALAMBRICO IBKE/MHU 301 2 UD 10,200 8,641 17,282.00 0.00 18 3,110.76 0.00 20,400.00 20,392.76         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE 12-500 SKY P/BOCINACLEAR 500FT 500 FT 28 25 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00 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_22/6/2023_8_16 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 35,142.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 20,392.76  DOP ---- View 2.3.9.6.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,142.76  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687474603579OZhgh 1 35,142.76  DOP Vencido Link