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.525116
Contract reference
LMD-2021-00057
Contract description:
TELEVISORES Y CAMARAS WEB
Type of Contract
Goods
Contract Start:
19/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 14:00:00
((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-01-ComprasMenores
Request Reference
LMD-DAF-CM-2021-0015
Request Title
TELEVISORES Y CAMARAS WEB
Description
COMPRA DE TRES (03) TELEVISORES LCD DE RESOLUCION 1080P 0 4K Y CUATRO (04) CAMARAS WEB DE ALTA RESOLUCION CON MICROFONOS INTEGRADOS (SEGUN FICHA TECNICA), PARA SER INSTALADOS EN LOS SALONES VIRTUALES QUE SERAN IMPLEMENTADOS EN ESTA INSTITUCION.
Business Operation
TIC
Reply Reference
TELEVISORES Y CAMARAS WEB
Type of Contract
GoodsDominicana
Contract Value
118,860.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.1133008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,729.49
0.00
18,131.31
0.00
144,000.00
118,860.80
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
3
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
CAMARAS WEB, SEGUN ESPECIFICACIONES TECNICAS
4
UD
4,500
3,926.36
15,705.44
0.00
18
2,826.98
0.00
18,000.00
18,532.42
18
52161505 - Televisores
2.6.1.4.01
TELEVISORES,, SEGUN ESPECIFICACIONES TECNICAS
3
UD
42,000
28,341.35
85,024.05
0.00
18
15,304.33
0.00
126,000.00
100,328.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION SUB-SAF-0058.pdf
CERTIFICACION SUB-SAF-0058.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2021_4_45 p.m..Pdf
Download
ACTA DE ADJUDICACION TV Y CAMARAS.pdf
ACTA DE ADJUDICACION TV Y CAMARAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.6.1.3.01
Budget Total Value
118,860.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
18,532.42
DOP
----
View
2.6.1.4.01
100,328.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
118,860.80
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUB-SAF-0058
2021
180,000.00
DOP
Vencido
CERTIFICACION SUB-SAF-0058.pdf