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.839663   Contract reference JRFPFA-2024-00038   Contract description: AQUISICION DE DOS AUDIFONOS DIGITALES PROGRAMABLES INALAMBRICO.   Type of Contract Goods   Contract Start: 05/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 07:00:00 ((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 JRFPFA-DAF-CM-2024-0013   Request Title AQUISICION DE DOS AUDIFONOS DIGITALES PROGRAMABLES INALAMBRICO.   Description AQUISICION DE DOS AUDIFONOS DIGITALES PROGRAMABLES INALAMBRICO.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference AQUISICION DE DOS AUDIFONOS DIGITALES PROGRAMABLES   Type of Contract GoodsDominicana   Contract Value 322,912.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,912.50 0.00 0.00 0.00 350,829.80 322,912.50         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 42211705 - Ayudas auditiv(...)42211705 - Ayudas auditivas para los discapacitados físicamente 2.3.9.3.01 (02) AUDIFONOS DIGITALES PROGRAMABLES INALAMBRICOS. 1 UD 350,829.8 322,912.5 322,912.50 0.00 0 0.00 0.00 350,829.80 322,912.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0013.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0013.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_1_17 p.m..Pdf Download Orden de Compras_25_3_2024_1_17 p.m. (1).Pdf Orden de Compras_25_3_2024_1_17 p.m. (1).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 322,912.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 322,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 322,912.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 322,912.50  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0013.pdf