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.756989   Contract reference QST-2023-00063   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference QST-DAF-CM-2023-0012   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference ALTEKNATIVA PARA QST-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 43,097.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,522.90 0.00 6,574.12 0.00 31,700.00 43,097.02         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         6 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 GIMBAL MINI 1 UD 20,700 29,183.9 29,183.90 0.00 18 5,253.10 0.00 20,700.00 34,437.00         10 32101622 - Memoria flash 2.3.9.2.01 MEMORIA PARA CAMARA 5 UD 2,200 1,467.8 7,339.00 0.00 18 1,321.02 0.00 11,000.00 8,660.02 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_5/7/2023_1_43 p.m..Pdf Download Cuota MDL.pdf Cuota MDL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 43,097.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,660.02  DOP ---- View 2.3.9.8.02 34,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 43,097.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689094738183SVc1r 1 43,097.02  DOP Vencido Cuota MDL.pdf 2024 EG1689094738183SVc1r 2 43,097.02  DOP Vencido Cuota MDL.pdf