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.848436   Contract reference ECORD-2024-00017   Contract description: ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Type of Contract Goods   Contract Start: 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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 ECORD-DAF-CM-2024-0005   Request Title ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Description ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS   Business Operation DIVISION DE TECNOLOGIA Y COMUNICACIONES   Reply Reference ECORD-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 22,549.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden ECORD-2024-00015 Catalogue Items   Back To Top     1   DO1.PCCNTR.1800302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,110.16 0.00 3,439.83 0.00 34,976.00 22,549.99         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         8 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE PARA CAMARA AJUSTABLE 2 UD 17,488 9,555.08 19,110.16 0.00 18 3,439.83 0.00 34,976.00 22,549.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_2_45 p.m..Pdf Download CUOTA SIMBEL.pdf CUOTA SIMBEL.pdf Download ORDEN SIMBEL_0001.pdf ORDEN SIMBEL_0001.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 4,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS AUDIOVISUALES Y ACCESORIOS 4,286.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 4,286.00  DOP Vencido ACTA DE CANCELACION_0001.pdf