1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.403222
Contract reference
CES-2019-00031
Contract description:
ADQUISICION EQUIPOS AUDIOVISUALES
Type of Contract
Goods
Contract Start:
06/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CES-DAF-CM-2019-0003
Request Title
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Description
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES PARA LA UNIDAD DE COMUNICACIONES
Business Operation
Unidad Administrativa
Reply Reference
CT CES 112819
Type of Contract
GoodsDominicana
Contract Value
19,810.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.813935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,788.87
0.00
3,022.00
0.00
25,800.00
19,810.87
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
5
32101622 - Memoria flash
2.3.9.2.01
Tarjeta de Memoria SDHC 128 GB, UHS-I / V30 / U3 clase 10
4
UD
2,600
1,895.88
7,583.52
0.00
18
1,365.03
0.00
10,400.00
8,948.55
7
52161514 - Audífonos
2.6.2.1.01
Auriculares estéreo de circuito cerrado
2
UD
3,900
2,323.34
4,646.68
0.00
18
836.40
0.00
7,800.00
5,483.08
18
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse inalámbrico
1
UD
1,700
1,126.47
1,126.47
0.00
18
202.76
0.00
1,700.00
1,329.23
19
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco Duro externo 4T
1
UD
5,900
3,432.2
3,432.20
0.00
18
617.80
0.00
5,900.00
4,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2019_6_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION CUOTA A COMPROMETER EQUIPOS AUDIOVISUALES ABM.pdf
CERTIFICACION CUOTA A COMPROMETER EQUIPOS AUDIOVISUALES ABM.pdf
Download
ORDEN DE COMPRA ABM.pdf
ORDEN DE COMPRA ABM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
495,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
218,000.00
DOP
----
View
2.3.9.6.01
39,400.00
DOP
----
View
2.6.2.1.01
27,600.00
DOP
----
View
2.3.9.8.01
60,500.00
DOP
----
View
2.3.9.2.01
23,200.00
DOP
----
View
2.6.1.3.01
126,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
26
1
500,000.00
DOP
Vencido
CERTIFICACION APROPIACIÓN DE FONDOS.pdf