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.920166   Contract reference DIECOM-2024-00132   Contract description: Renovación de Licencias y Soporte TVU NETWORK - LiveU y Adquisición de artículos Audiovisuales, proceso dirigido a MiPymes, 4to Trimestre.   Type of Contract Goods   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 16:00:00 ((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-2024-0019   Request Title Renovación de Licencias y Soporte TVU NETWORK - LiveU y Adquisición de artículos Audiovisuales, proceso dirigido a MiPymes, 4to Trimestre.   Description Renovación de Licencias y Soporte TVU NETWORK - LiveU y Adquisición de artículos Audiovisuales, proceso dirigido a MiPymes, 4to Trimestre.   Business Operation Direccion de audiovisuales   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,578.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 16:00:00 ((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.1938926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,965.00 0.00 0.00 1,613.70 9,300.00 10,578.70         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         8 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Conversor BI-Directional HDMI / SDI 3G 1 UD 9,300 8,965 8,965.00 0.00 0.00 18 1,613.70 9,300.00 10,578.70 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_15/11/2024_1_10 p.m..Pdf Download Oreden de Compras firmada.pdf Oreden de Compras firmada.pdf Download Cuota a comprometer.pdf Cuota a 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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 146,320.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731682989627X9SHh 1 146,320.00  DOP Vencido Link