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.864869   Contract reference PROCOMPETENCIA-2024-00079   Contract description: ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24/06/2024 17:00:00 ((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 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 PROCOMPETENCIA-DAF-CM-2024-0007   Request Title ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES   Description ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2024 17:00:00 ((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 Calle Caonabo No. 33 Gascue 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.1851246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 7,128.00 0.00 62,540.00 46,728.00         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         8 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 TRANSMISORES Y RECEPTORES PARA TRANSMISION EN VIVO 1 UD 62,540 39,600 39,600.00 0 0.00 18 7,128.00 0.00 62,540.00 46,728.00 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_20/6/2024_7_08 p.m..Pdf Download Cuota-Ramirez & Mojica 2.pdf Cuota-Ramirez & Mojica 2.pdf Download Orden de compras transmisor y receptor cm07.pdf Orden de compras transmisor y receptor cm07.pdf Download ACTA DE READJUDICACION CM 07.pdf ACTA DE READJUDICACION CM 07.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 46,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00079 46,728.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718912146073fFefm 1 46,728.00  DOP Vencido Link