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.634121   Contract reference ONAPI-2022-00163   Contract description: Compra de equipos de audio, video y conferencia para salón de conferencia de ONAPI.   Type of Contract Goods   Contract Start: 21/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONAPI-DAF-CM-2022-0018   Request Title Compra de equipos de audio, video y conferencia para salón de conferencia de ONAPI.   Description Compra de equipos de audio, video y conferencia para salón de conferencia de ONAPI.   Business Operation Activos fijos   Reply Reference Oferta PC OUTLET para ONAPI-DAF-CM-2022-0018   Type of Contract GoodsDominicana   Contract Value 30,459.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,813.56 0.00 4,646.43 0.00 51,700.00 30,459.99         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         4 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable HDMI 4K de 75 pies. 3 UD 8,100 4,219.49 12,658.47 0.00 18 2,278.52 0.00 24,300.00 14,936.99         5 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable HDMI 4K de 100 pies. 1 UD 9,500 5,207.63 5,207.63 0.00 18 937.37 0.00 9,500.00 6,145.00         6 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Convertidor de HDMI a VGA 4K. 1 UD 5,750 1,197.46 1,197.46 0.00 18 215.54 0.00 5,750.00 1,413.00         7 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Splitter HDMI 1x4. Ver detalle en Ficha Tecnica 1 UD 5,800 2,679.66 2,679.66 0.00 18 482.34 0.00 5,800.00 3,162.00         11 45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 Micrófono cuello de ganzo. Ver detalle en Ficha Tecnica. 1 UD 6,350 4,070.34 4,070.34 0.00 18 732.66 0.00 6,350.00 4,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DIPUGLIA PC OUTLET STORE.pdf COMPROMISO DIPUGLIA PC OUTLET STORE.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_7_14 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0018.pdf ACTA DE ADJUDICACION CM-2022-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,459.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,803.00  DOP ---- View 2.3.9.6.01 25,656.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de equipos de audio, video y conferencia para salón de conferencia de ONAPI. 30,459.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655834795591 1 30,459.99  DOP Vencido COMPROMISO DIPUGLIA PC OUTLET STORE.pdf