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.905807   Contract reference INFOTEP-2024-00434   Contract description: “Adquisición Accesorios Para Uso En Wordskills.”   Type of Contract Goods   Contract Start: 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 INFOTEP-DAF-CD-2024-0026   Request Title “Adquisición Accesorios Para Uso En Wordskills.”   Description “Adquisición Accesorios Para Uso En Wordskills.”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Adquisición Accesorios Para Uso En Wordskills.”_E   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1892824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 0.00 5,184.00 28,800.00 33,984.00         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 Tripode para celulares 1 UD 4,650 4,650 4,650.00 0.00 0.00 18 837.00 4,650.00 5,487.00         2 45141502 - Fijadores 2.3.9.8.01 Estabilizadores de telefono inteligente de 3 eje 1 UD 11,500 11,500 11,500.00 0.00 0.00 18 2,070.00 11,500.00 13,570.00         3 45141502 - Fijadores 2.3.9.8.01 Estabilizador de mano p/telefono inteligente 1 UD 2,950 2,950 2,950.00 0.00 0.00 18 531.00 2,950.00 3,481.00         4 52161520 - Micrófonos 2.2.5.3.03 microfono de solapa 2 UD 4,850 4,850 9,700.00 0.00 0.00 18 1,746.00 9,700.00 11,446.00 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_3/9/2024_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,487.00  DOP ---- View 2.3.9.8.01 17,051.00  DOP ---- View 2.2.5.3.03 11,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 33,984.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 33,984.00  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0026.pdf