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.763278   Contract reference PRO CONSUMIDOR-2023-00120   Contract description: ADQUISICIÓN DE AUDÍFONOS CON MICRÓFONOS “HEADSETS” PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0050   Request Title ADQUISICIÓN DE AUDÍFONOS CON MICRÓFONOS “HEADSETS” PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE AUDÍFONOS CON MICRÓFONOS “HEADSETS” PARA USO DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1629622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,576.27 0.00 8,923.73 0.00 58,500.00 58,500.00         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         1 52161514 - Audífonos 2.3.9.8.02 Audífono con micrófono (Headsets) y conexión UBS. Ver ficha técnica. 30 UD 1,950 1,652.54 49,576.27 0.00 18 8,923.73 0.00 58,500.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0275_230827144047_001.pdf 0275_230827144047_001.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_4_15 p.m..Pdf Download 0293_230901083400_001.pdf 0293_230901083400_001.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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único pago 58,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690979393325UyXcg 1 58,500.00  DOP Vencido Link