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.790896   Contract reference DGCP-2023-00249   Contract description: Adquisición de Equipos Audiovisuales para Estudio de grabación del Campus Virtual DGCP.   Type of Contract Goods   Contract Start: 17/11/2023 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 DGCP-DAF-CM-2023-0050   Request Title Adquisición de Equipos Audiovisuales para Estudio de grabación del Campus Virtual DGCP.   Description Adquisición de Equipos Audiovisuales para Estudio de grabación del Campus Virtual DGCP.   Business Operation Departamento de Comunicaciones   Reply Reference DGCP-DAF-CM-2023-0050 OMX   Type of Contract GoodsDominicana   Contract Value 1,973.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1683337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,672.80 0.00 301.10 0.00 35,000.00 1,973.90         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         12 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador HDMI hembra a HDMI hembra 4 UD 3,750 217.75 871.00 0.00 18 156.78 0.00 15,000.00 1,027.78         13 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Cable HDMI 4 UD 5,000 200.45 801.80 0.00 18 144.32 0.00 20,000.00 946.12 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_24/10/2023_2_17 p.m..Pdf Download OMX Multiservicios.pdf OMX Multiservicios.pdf Download acta_de_adjudicacion_signed (2).pdf acta_de_adjudicacion_signed (2).pdf Download Cuota.pdf Cuota.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 78,488.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,686.64  DOP ---- View 2.3.9.8.02 36,802.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 78,488.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698683922805TXx5i 1 78,488.78  DOP Vencido Link