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.497424
Contract reference
DICOM-2020-02720
Contract description:
ADQUISICION DE COMPONENTES AUDIOVISUALES Y BATERIA DE CAMARA CANNON
Type of Contract
Goods
Contract Start:
08/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DICOM-UC-CD-2020-0191
Request Title
ADQUISICION DE COMPONENTES AUDIOVISUALES Y BATERIA DE CAMARA CANNON
Description
ADQUISICION DE COMPONENTES AUDIOVISUALES Y BATERIA DE CAMARA CANNON
Business Operation
Tecnologia de la Información.
Reply Reference
AVL Tech, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
66,575.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México Esquina Dr Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE COMPONENTES AUDIOVISUALES Y BATERIA DE CAMARA CANNON
Catalogue Items
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1
DO1.PCCNTR.1056930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,420.00
0.00
10,155.60
0.00
66,575.20
66,575.60
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
43201531 - Tarjetas de ca
(...)
43201531 - Tarjetas de captura de video
2.3.9.8.01
Lectores de tarjeta SD Compact Flash
4
UD
1,840.8
1,560
6,240.00
0.00
18
1,123.20
0.00
7,363.20
7,363.20
3
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
Baterías para Drone Maverick
2
UD
13,806
11,700
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
4
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Convertidores HDMI-VGA
2
UD
1,227
1,040
2,080.00
0.00
18
374.40
0.00
2,454.00
2,454.40
5
45121610 - Cables para cá
(...)
45121610 - Cables para cámaras
2.3.9.8.01
Lectores de disco SSD portátiles
2
UD
14,573
12,350
24,700.00
0.00
18
4,446.00
0.00
29,146.00
29,146.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DICOM0090.pdf
DICOM0090.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2020_8_16 p.m..Pdf
Download
ACTA ADJUDICACION COMPONENTES AUDIOVISUALES.pdf
ACTA ADJUDICACION COMPONENTES AUDIOVISUALES.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
36,993.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,993.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
AUDIOVISUALES
36,993.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0090
1
36,993.00
DOP
Vencido
DICOM0090.pdf
2021
0090
1
36,993.00
DOP
Vencido
DICOM0090.pdf