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.869945   Contract reference HPDHG-2024-00716   Contract description: ADQUISICIÓN EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 09/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0343   Request Title ADQUISICIÓN EQUIPOS AUDIOVISUALES   Description ADQUISICIÓN EQUIPOS AUDIOVISUALES   Business Operation tecnologia   Reply Reference ADQUISICIÓN EQUIPOS AUDIOVISUALES_EXT   Type of Contract GoodsDominicana   Contract Value 249,711.6 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 09/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1859401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,620.00 0.00 38,091.60 0.00 40,000.00 249,711.60         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 EQUIPOS AUDIOVISUALES: - POWER AMPLIFIER, 4 CHANNEL 125W POWER AMPLIFIER, 100V - RECEIVER MULTIZONA AMPLIFICADO @95W/CANAL, FULL 8K AVR, WI-FI, BLUETOOTH, AIRPLAY2, ALEXA CERTIFIED, GOOGLE ASSISTANT, APPLE SIRI USD VOICE CONTROL, DTS:X, DOLBY ATMOS, EARC, HEOS INTEGRADO 1 UD 40,000 211,620 211,620.00 0.00 18 38,091.60 0.00 40,000.00 249,711.60 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_5/7/2024_12_15 p.m..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 249,711.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 249,711.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN EQUIPOS AUDIOVISUALES 249,711.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720188386237hguJT 1 249,711.60  DOP Vencido Link