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.838440   Contract reference DIECOM-2024-00040   Contract description: Adquisición Audiovisuales, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 02/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 17:00:00 ((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 DIECOM-DAF-CM-2024-0005   Request Title Adquisición Audiovisuales, proceso dirigido a MiPymes   Description Adquisición Audiovisuales, proceso dirigido a MiPymes   Business Operation Direccion de audiovisuales   Reply Reference DIECOM-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 214,996.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1799923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,200.16 0.00 32,796.03 0.00 300,900.00 214,996.19         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 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípode para cámara 2 UN 141,600 88,000 176,000.00 0.00 18 31,680.00 0.00 283,200.00 207,680.00         3 32101525 - Multiplexores 2.3.9.6.01 Splitters HDMI 4 UN 2,655 754 3,016.00 0.00 18 542.88 0.00 10,620.00 3,558.88         4 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable HDMI 50 pies 4 UN 1,770 796.04 3,184.16 0.00 18 573.15 0.00 7,080.00 3,757.31 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_26/3/2024_7_10 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download DIECOM-DAF-CM-2024-0005 Acta de Adjudicación 1.pdf DIECOM-DAF-CM-2024-0005 Acta de Adjudicación 1.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 400,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 283,200.00  DOP ---- View 2.3.9.9.05 99,120.00  DOP ---- View 2.3.9.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709741128516Uh7SF 2 289,600.18  DOP Vencido Link