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.920480   Contract reference PROCOMPETENCIA-2024-00151   Contract description: ADQUISICIÓN DE EQUIPOS Y ARTÍCULOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2024-0024   Request Title ADQUISICIÓN DE EQUIPOS Y ARTÍCULOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE EQUIPOS Y ARTÍCULOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation Departamento de Comunicaciones   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 113,870 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 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1949653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 165,000.00 113,870.00         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         4 52161520 - Micrófonos 2.6.2.1.01 Micrófonos wireless combo system 1 UD 95,000 44,200 44,200.00 0 0.00 18 7,956.00 0.00 95,000.00 52,156.00         6 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara compacta con estabilización integrada 1 UD 70,000 52,300 52,300.00 0 0.00 18 9,414.00 0.00 70,000.00 61,714.00 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_27/11/2024_1_48 p.m..Pdf Download CUOTA Ramirez & Mojica Envoy Pack Courier Express .pdf CUOTA Ramirez & Mojica Envoy Pack Courier Express .pdf Download ORDEN DE COMPRAS RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.pdf ORDEN DE COMPRAS RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.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 405,579.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,345.42  DOP ---- View 2.6.2.3.01 341,334.52  DOP ---- View 2.3.9.8.02 8,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00149 405,579.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733232611499RLdjZ 1 405,579.94  DOP Vencido Link