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.760070   Contract reference DIECOM-2023-00099   Contract description: Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 21/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2023-0011   Request Title Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.   Description Adquisición de Equipos de audiovisuales, proceso dirigido a MiPymes.   Business Operation Direccion de audiovisuales   Reply Reference DIECOM-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 63,271.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1623237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,620.00 0.00 9,651.60 0.00 66,670.00 63,271.60         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 52161514 - Audífonos 2.3.9.8.02 Audífonos monitoreo audio. 14 UN 4,130 3,230 45,220.00 0.00 18 8,139.60 0.00 57,820.00 53,359.60         5 45121613 - Contenedores o(...)45121613 - Contenedores o forros para cámaras 2.3.9.8.01 Mochilas para cámaras. 2 UN 4,425 4,200 8,400.00 0.00 18 1,512.00 0.00 8,850.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download DIECOM-DAF-CM-2023-001 ACTA DE ADJUDICACION.pdf DIECOM-DAF-CM-2023-001 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_8_59 p.m..Pdf Download DIECOM-DAF-CM-2023-0011 CUOTA A COMPROMETER METROTEC.pdf DIECOM-DAF-CM-2023-0011 CUOTA A COMPROMETER METROTEC.pdf Download DIECOM-DAF-CM-2023-0011 orden de compras metrotec.pdf DIECOM-DAF-CM-2023-0011 orden de compras metrotec.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 63,271.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,912.00  DOP ---- View 2.3.9.8.02 53,359.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 63,271.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689951220089cQtxW 1 63,271.60  DOP Vencido Link