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.622404
Contract reference
DPP-2022-00322
Contract description:
AVL Tech, SRL
Type of Contract
Goods
Contract Start:
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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-03-ComparacionDePrecios
Request Reference
DPP-CCC-CP-2022-0001
Request Title
ADQUISICION DE EQUIPOS AUDIOVISUALES.
Description
EQUIPOS AUDIOVISUALES.
Business Operation
DEPARTAMENTO PRODUCION AUDIOVISUAL
Reply Reference
AVL TECH SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
745,521.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.1332043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
631,797.99
0.00
113,723.63
0.00
859,800.00
745,521.62
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
2
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.01
Trípodes para cámara de video
3
UD
36,000
45,000
135,000.00
0.00
18
24,300.00
0.00
108,000.00
159,300.00
5
52161520 - Micrófonos
2.6.2.1.01
Micrófono Lavalier para camara de video
3
UD
75,000
52,698.8
158,096.40
0.00
18
28,457.35
0.00
225,000.00
186,553.75
11
45111615 - Lentes de proy
(...)
45111615 - Lentes de proyección
2.6.2.1.01
Lente para cámara fotográfica 24-105
3
UD
122,000
105,476.97
316,430.91
0.00
18
56,957.56
0.00
366,000.00
373,388.47
15
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
Batería para luces led
4
UD
9,000
3,588.75
14,355.00
0.00
18
2,583.90
0.00
36,000.00
16,938.90
17
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
Bateria recargable para flash de cámara fotográfica
24
UD
5,200
329.82
7,915.68
0.00
18
1,424.82
0.00
124,800.00
9,340.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO AVL TECH.pdf
CUOTA COMPROMISO AVL TECH.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
3,917,386.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
1,841,549.56
DOP
----
View
2.3.9.8.01
208,488.08
DOP
----
View
2.3.9.2.01
236,096.10
DOP
----
View
2.6.2.1.01
1,213,800.51
DOP
----
View
2.3.9.6.01
417,452.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
3,917,386.39
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651239215984Aehmq
1
3,917,386.39
DOP
Vencido
CUOTA COMPROMISO TECHCAM COMERCIAL.pdf