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.772244   Contract reference PROCOMPETENCIA-2023-00089   Contract description: ADQUISICIÓN DE FLASH PARA CÁMARA, MICRÓFONO Y AURICULARES   Type of Contract Goods   Contract Start: 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 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 PROCOMPETENCIA-UC-CD-2023-0049   Request Title ADQUISICIÓN DE FLASH PARA CÁMARA, MICRÓFONO Y AURICULARES   Description ADQUISICIÓN DE FLASH PARA CÁMARA, MICRÓFONO Y AURICULARES   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference 2P Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1649533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,350.00 0.00 6,183.00 0.00 40,553.00 40,533.00         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 52161520 - Micrófonos 2.3.9.8.02 MICROFONO INALÁMBRICO 1 UD 18,880 3,500 3,500.00 0.00 18 630.00 0.00 18,880.00 4,130.00         1 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH PARA CÁMARA 1 UD 4,150 16,000 16,000.00 0.00 18 2,880.00 0.00 4,150.00 18,880.00         3 52161514 - Audífonos 2.3.9.8.02 AURICULARES PARA CONFERENCIA 6 UD 2,920.5 2,475 14,850.00 0.00 18 2,673.00 0.00 17,523.00 17,523.00 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_1/9/2023_7_35 p.m..Pdf Download Orden de compras cd49.pdf Orden de compras cd49.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de compras cd49.pdf Orden de compras cd49.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FLASH PARA CÁMARA, MICRÓFONO Y AURICULARES 40,533.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693836470027VwYrN 1 40,533.00  DOP Vencido Link