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.961029   Contract reference INTRANT-2024-00185   Contract description: Adquisición de equipos audiovisuales para uso del INTRANT   Type of Contract Goods   Contract Start: 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INTRANT-DAF-CM-2024-0044   Request Title Adquisición de equipos audiovisuales para uso del INTRANT   Description Adquisición de equipos audiovisuales para uso del INTRANT   Business Operation Dirección de Comunicacione   Reply Reference INTRANT-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 62,464.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,936.00 0.00 9,528.48 0.00 36,000.00 62,464.48         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 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Gimbal Estabilzador 2 UD 18,000 26,468 52,936.00 0.00 18 9,528.48 0.00 36,000.00 62,464.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaciòn.pdf Acta de Adjudicaciòn.pdf Download Informe Definitivo CM0044.pdf Informe Definitivo CM0044.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_7_04 p.m..Pdf Download 23.1955 General Business B y S.R.L Cuota a compromete.pdf 23.1955 General Business B y S.R.L Cuota a compromete.pdf Download 1955 General Business Bienes y Servicios S.R.L. Cuota a comprometer 2025.pdf 1955 General Business Bienes y Servicios S.R.L. Cuota a comprometer 2025.pdf Download 22.Orden de compra 00185 - 1955 Generl Business Bienes y Servicios SRL.pdf 22.Orden de compra 00185 - 1955 Generl Business Bienes y Servicios SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,464.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 62,464.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra factura 62,464.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734474485877y0CEJ 1 62,464.48  DOP Vencido Link 2025 EG1743168882826xSCiV 1 62,464.48  DOP Vencido Link