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.939745   Contract reference EDEESTE-2025-00013   Contract description: Adquisición de Barra de Video Conferencia Salones Mega Centro y Sabana Larga   Type of Contract Goods   Contract Start: 17/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 EDEESTE-DAF-CM-2024-0101   Request Title Adquisición de Barra de Video Conferencia Salones Mega Centro y Sabana Larga   Description Adquisición de Barra de Video Conferencia Salones Mega Centro y Sabana Larga   Business Operation Dirección de Tecnología   Reply Reference Suministro de Barra de Video Conferencia EDEESTE-D   Type of Contract GoodsDominicana   Contract Value 209,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1984603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,118.64 0.00 31,881.36 0.00 262,200.00 209,000.00         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         1 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 dquisición de Barra de Video Conferencia Salones Mega Centro y Sabana Larga 2 UD 131,100 88,559.32 177,118.64 0.00 18 31,881.36 0.00 262,200.00 209,000.00         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio de licencias de programas informáticos 0 UD 0 0 0.00 0.00 0 0.00 0.00 0.00 0.00 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_13/1/2025_2_26 p.m..Pdf Download Orden de Compra Portal CM-2024-0101.pdf Orden de Compra Portal CM-2024-0101.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 209,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 0.00  DOP ---- View 2.6.2.1.01 209,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Barra de Video Conferencia Salones Mega Centro y Sabana Larga 209,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 209,000.00  DOP Vencido CERTIF~2.PDF