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.886443   Contract reference DIGEPRES-2024-00153   Contract description: ADQUISICIÓN DE EQUIPOS DE SONIDO Y VIDEO PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 28/08/2024 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 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 DIGEPRES-DAF-CD-2024-0058   Request Title ADQUISICIÓN DE EQUIPOS DE SONIDO Y VIDEO PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE EQUIPOS DE SONIDO Y VIDEO PARA USO DE ESTA DIGEPRES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference DIGEPRES-DAF-CD-2024-0058   Type of Contract GoodsDominicana   Contract Value 96,528.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 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 Ave. México esq. Leopoldo Navarro 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.1888904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,803.75 0.00 0.00 14,724.67 99,000.00 96,528.42         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 52161512 - Altoparlantes 2.6.2.1.01 Bocinas (Ver Ficha Tecnica) 2 UD 33,000 35,063.56 70,127.12 0.00 0.00 18 12,622.88 66,000.00 82,750.00         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consolas controladora de sonidos (Ver Ficha Técnica) 1 UD 33,000 11,676.63 11,676.63 0.00 0.00 18 2,101.79 33,000.00 13,778.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oc compu-office dominicana.pdf oc compu-office dominicana.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 96,528.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 96,528.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DE SONIDO Y VIDEO PARA USO DE ESTA DIGEPRES 96,528.42  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724772864857Vyq1L 1 96,528.42  DOP Vencido Link