1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505190
Contract reference
EDENORTE-2021-00007
Contract description:
ADQUISICIÓN DE VIDEO WALL 2X2, MICROFÓNOS Y TELEVISORES PLASMAS LCD. PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
25/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2021 11:00:00
((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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2020-0040
Request Title
ADQUISICIÓN DE VIDEO WALL 2X2, MICROFONOS Y TELEVISORES PLASMAS LCD. PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE VIDEO WALL 2X2, MICROFONOS Y TELEVISORES PLASMAS LCD. PRIMERA CONVOCATORIA
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Productos Comerciales (PROCOMER SRL) EDENORTE-CCC-
Type of Contract
GoodsDominicana
Contract Value
1,186,600.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1071330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,005,594.00
0.00
181,006.92
0.00
1,182,958.50
1,186,600.92
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
2004352
52161520 - Micrófonos
2.6.2.1.01
MICROFONO
5
UD
10,991.7
9,082
45,410.00
0.00
18
8,173.80
0.00
54,958.50
53,583.80
2009615
52161505 - Televisores
2.6.1.4.01
Video Wall 2x2
1
UD
1,128,000
960,184
960,184.00
0.00
18
172,833.12
0.00
1,128,000.00
1,133,017.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
CONTRATO -BIENES-CP-2020-0040.doc
CONTRATO -BIENES-CP-2020-0040.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,186,600.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
53,583.80
DOP
----
View
2.6.1.4.01
1,133,017.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DF-C269-2020
1,133,017.12
DOP
Diciembre
2021
1
DF-C269-2020
53,583.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-C269-2020
2021
1,186,600.92
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf