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.568293
Contract reference
GCPS-2021-00445
Contract description:
Adquisición de Micrófonos, Flash y Estabilizador para uso del Departamento de Comunicaciones de la Institución
Type of Contract
Goods
Contract Start:
28/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 17:00:00
((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
GCPS-UC-CD-2021-0431
Request Title
Adquisición de Micrófonos, Flash y Estabilizador para uso del Departamento de Comunicaciones de la Institución
Description
Adquisición de Micrófonos, Flash y Estabilizador para uso del Departamento de Comunicaciones de la Institución
Business Operation
Dirección de Comunicaciones Interinstitucional
Reply Reference
Adquisición de Micrófonos, Flash y Estabilizador p
Type of Contract
GoodsDominicana
Contract Value
112,603.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1222937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,426.64
0.00
17,176.80
0.00
112,603.44
112,603.44
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
52161520 - Micrófonos
2.6.2.1.01
Micrófono Boom
1
UD
4,950.01
4,194.92
4,194.92
0.00
18
755.09
0.00
4,950.01
4,950.01
2
52161520 - Micrófonos
2.6.2.1.01
Micrófono Inalámbrico
1
UD
49,701.72
42,120.1
42,120.10
0.00
18
7,581.62
0.00
49,701.72
49,701.72
3
52161520 - Micrófonos
2.6.2.1.01
Flash
1
UD
8,249.99
6,991.52
6,991.52
0.00
18
1,258.47
0.00
8,249.99
8,249.99
4
52161520 - Micrófonos
2.6.2.1.01
Estabilizador
1
UD
49,701.72
42,120.1
42,120.10
0.00
18
7,581.62
0.00
49,701.72
49,701.72
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_25/10/2021_8_51 p.m..Pdf
Download
orden de compras 00445.pdf
orden de compras 00445.pdf
Download
compromiso cuota 00445.pdf
compromiso cuota 00445.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,603.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
112,603.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
112,603.44
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635365048120HyyE4
37991
112,603.44
DOP
Vencido
compromiso cuota 00445.pdf