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.547152
Contract reference
Hosp Marcelino Velez-2021-00387
Contract description:
COMPRAS DE CAMARA,CABLES Y CONECTORES
Type of Contract
Goods
Contract Start:
11/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2021-0159
Request Title
COMPRAS DE CÁMARA, CABLES, FUENTE Y CONECTORES
Description
COMPRAS DE CÁMARA, CABLES, FUENTE Y CONECTORES
Business Operation
almacen general
Reply Reference
COTIZACION KELNET_EXT
Type of Contract
GoodsDominicana
Contract Value
67,684.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1181513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,360.00
0.00
10,324.80
0.00
57,360.00
67,684.80
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
1
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CAJA DE CABLE UTP CAT 6EXTERNO
2
CAJ
15,720
15,720
31,440.00
0.00
18
5,659.20
0.00
31,440.00
37,099.20
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
FUENTE DE 12 VOLTIOS 5 AMPERES
3
UD
1,390
1,390
4,170.00
0.00
18
750.60
0.00
4,170.00
4,920.60
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
VIDEO BALUM PARA CÁMARAS
10
UD
314
314
3,140.00
0.00
18
565.20
0.00
3,140.00
3,705.20
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
PARES CONECTORES HEMBRA DE CORRIENTE
10
UD
35
35
350.00
0.00
18
63.00
0.00
350.00
413.00
5
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
PARES DE CONECTORES MACO CON CORRIENTE
10
UD
35
35
350.00
0.00
18
63.00
0.00
350.00
413.00
6
52161520 - Micrófonos
2.6.2.1.01
CAMARAS VARIFOCAAR HD108P
3
UD
5,970
5,970
17,910.00
0.00
18
3,223.80
0.00
17,910.00
21,133.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0159.pdf
ACTA DE ADJUDICACION 0159.pdf
Download
CUOTA CAMARA.pdf
CUOTA CAMARA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/8/2021_3_40 p.m..Pdf
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
67,684.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
46,551.00
DOP
----
View
2.6.2.1.01
21,133.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
67,684.80
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000424941
1
67,684.80
DOP
Vencido
CUOTA CAMARA.pdf