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.925270   Contract reference MIP-2024-00626   Contract description: Micrófonos, Consola y Cables   Type of Contract Goods   Contract Start: 13/12/2024 15:35:00 ((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 MIP-DAF-CD-2024-0195   Request Title Micrófonos, Consola y Cables   Description Micrófonos, Consola, Cables para ser utilizados en el Departamento de Protocolo del MIP.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MIP-DAF-CD-2024-0195   Type of Contract GoodsDominicana   Contract Value 105,036.12 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 13/12/2024 15:35:00 ((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. Mexico 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.1936833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,013.67 0.00 16,022.45 0.00 98,612.60 105,036.12         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 52161520 - Micrófonos 2.6.2.1.01 Micrófonos inalámbricos 2 UD 7,740.8 26,166.28 52,332.56 0.00 18 9,419.86 0.00 15,481.60 61,752.42         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola 1 UD 67,732 32,972.72 32,972.72 0.00 18 5,935.09 0.00 67,732.00 38,907.81         3 26121606 - Cable coaxial 2.3.9.6.01 Cables para la caja del micrófonos doble plug 2 UD 5,900 711.59 1,423.18 0.00 18 256.17 0.00 11,800.00 1,679.35         4 26121606 - Cable coaxial 2.3.9.6.01 Cables de audio tipo (Y) de 5 pies 1 UD 1,180 743.86 743.86 0.00 18 133.89 0.00 1,180.00 877.75         5 26121606 - Cable coaxial 2.3.9.6.01 Cables de audio tipo (Y) de 25 pies 1 UD 2,419 1,541.35 1,541.35 0.00 18 277.44 0.00 2,419.00 1,818.79 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_12/11/2024_2_00 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 105,036.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,375.89  DOP ---- View 2.6.2.1.01 100,660.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Micrófonos, Consola y Cables 105,036.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731432104856fyWMe 1 105,036.12  DOP Vencido Link