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.777944   Contract reference INEFI-2023-00307   Contract description: DQUISICIÓN DE MICRO CONVERTER HDMI To SDI 3GBLACKMAGIC   Type of Contract Goods   Contract Start: 21/09/2023 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 00:00:00 ((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 INEFI-UC-CD-2023-0103   Request Title ADQUISICIÓN DE MICRO CONVERTER HDMI To SDI 3GBLACKMAGIC   Description ADQUISICIÓN DE MICRO CONVERTER HDMI To SDI 3GBLACKMAGIC   Business Operation Departamento de Comunicacion   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 120,639.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1657439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,237.28 0.00 18,402.71 0.00 120,640.00 120,639.99         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 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 ADQUISICIÓN DE MICRO CONVERTER HDMI To SDI 3GBLACKMAGIC 16 UD 7,540 6,389.83 102,237.28 0.00 18 18,402.71 0.00 120,640.00 120,639.99 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_15/9/2023_6_51 p.m..Pdf Download 15092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 15092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,639.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,639.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MICRO CONVERTER HDMI To SDI 3GBLACKMAGIC 120,639.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694811077563y189C 1 120,639.99  DOP Vencido Link