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.881715   Contract reference ASDE-2024-00195   Contract description: COMPRA DE ACCESORIOS PARA SER UTILIZADOS EN LOS EQUIPOS DE AUDIOVISUAL   Type of Contract Goods   Contract Start: 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0092   Request Title COMPRA DE ACCESORIOS PARA SER UTILIZADOS EN LOS EQUIPOS DE AUDIOVISUAL   Description COMPRA DE ACCESORIOS PARA SER UTILIZADOS EN LOS EQUIPOS DE AUDIOVISUAL   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference MDL ALTEKNATIVA TECH - ASDE-DAF-CD-2024-0092_CP001   Type of Contract GoodsDominicana   Contract Value 75,278.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,795.75 0.00 11,483.23 0.00 55,049.00 75,278.98         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS LP-E12 10 UD 3,500 3,072.03 30,720.30 0.00 18 5,529.65 0.00 35,000.00 36,249.95         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS REPUESTOS PARA CAMARA 10 UD 450 2,757.63 27,576.30 0.00 18 4,963.73 0.00 4,500.00 32,540.03         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 LECTOR DE MEMORIA SD TIPO ANDROID 3 UD 2,183 1,022.03 3,066.09 0.00 18 551.90 0.00 6,549.00 3,617.99         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 LECTOR DE MEMORIA COMPATIBLE PARA IPHONE 3 UD 3,000 811.02 2,433.06 0.00 18 437.95 0.00 9,000.00 2,871.01 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_13/8/2024_12_04 p.m..Pdf Download ACTA DE ADJ. MDL.pdf ACTA DE ADJ. MDL.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 75,278.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,489.00  DOP ---- View 2.3.9.6.01 68,789.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 75,278.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 75,278.98  DOP Vencido Orden de Compras_13_8_2024_12_04 p.m..Pdf