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.911075   Contract reference DIECOM-2024-00129   Contract description: Adquisición artículos Audiovisuales para nuestra dirección 4to. Trimestre   Type of Contract Goods   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 15:00:00 ((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 DIECOM-DAF-CM-2024-0018   Request Title Adquisición artículos Audiovisuales para nuestra dirección 4to. Trimestre   Description Adquisición artículos Audiovisuales para nuestra dirección 4to. Trimestre.   Business Operation Direccion de audiovisuales   Reply Reference DIECOM-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 354,191.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1934247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,162.50 0.00 0.00 54,029.25 396,000.00 354,191.75         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         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lentes 24-70 2 UD 198,000 150,081.25 300,162.50 0.00 0.00 18 54,029.25 396,000.00 354,191.75 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_6/11/2024_2_46 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA .pdf ORDEN DE COMPRAS FIRMADA .pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 354,191.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 354,191.75  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 354,191.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730906104267wwtTh 1 354,191.75  DOP Vencido Link