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.855502   Contract reference MINERD-2024-00406   Contract description: Adquisición de equipo audiovisual para la Gala Nacional de Modalidad en Artes, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0075   Request Title Adquisición de equipo audiovisual para la Gala Nacional de Modalidad en Artes, dirigido a MIPYMES.   Description Adquisición de equipo audiovisual para la Gala Nacional de Modalidad en Artes, dirigido a MIPYMES.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Grupo Iceberg, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,289 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,550.00 0.00 8,739.00 0.00 57,289.00 57,289.00         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 Estabilizador Freefly 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Power Bank 2 UD 6,962 5,900 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         3 52161520 - Micrófonos 2.6.2.1.01 Micrófono 1 UD 17,947.8 15,210 15,210.00 0.00 18 2,737.80 0.00 17,947.80 17,947.80         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípode para móviles 1 UD 4,177.2 3,540 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20 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_14/5/2024_6_38 p.m..Pdf Download Cuota CD-0075.pdf Cuota CD-0075.pdf Download Orden de compra CD-0075.pdf Orden de compra CD-0075.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 57,289.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,417.20  DOP ---- View 2.6.2.1.01 17,947.80  DOP ---- View 2.3.9.6.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 57,289.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715711798740GLWpO 1 57,289.00  DOP Vencido Link