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.645177
Contract reference
ADESS-2022-00194
Contract description:
SOLICITUD ADQUISICION DE PROYECTOR Y SISTEMA DE VIDEOCONFERENCIA
Type of Contract
Goods
Contract Start:
25/07/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 00:00:00
((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
ADESS-DAF-CM-2022-0042
Request Title
SOLICITUD ADQUISICION DE PROYECTOR Y SISTEMA DE VIDEOCONFERENCIA
Description
SOLICITUD ADQUISICION DE PROYECTOR Y SISTEMA DE VIDEOCONFERENCIA PARA USO DE LA TIC EN EL SALON DE CONFERENCIAS, REUNIONES Y CAPACITACIONES.
Business Operation
Tecnologia
Reply Reference
SOLICITUD ADQUISICION DE PROYECTOR Y SISTEMA DE VI
Type of Contract
GoodsDominicana
Contract Value
177,208.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1371453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,176.71
0.00
27,031.81
0.00
148,000.00
177,208.52
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
8
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
PROYECTOR DE 1080p. VER CARACTERISTICA EN LOS TDR
1
UD
148,000
150,176.71
150,176.71
0.00
18
27,031.81
0.00
148,000.00
177,208.52
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota192.pdf
cuota192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2022_6_27 p.m..Pdf
Download
ACTA DE ADJUDICACION CM20220042.pdf
ACTA DE ADJUDICACION CM20220042.pdf
Download
ORDEN DE COMPRAS CM20220042 PAWER MACHINERY.pdf
ORDEN DE COMPRAS CM20220042 PAWER MACHINERY.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,208.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
177,208.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD ADQUISICION DE PROYECTOR Y SISTEMA DE VIDEOCONFERENCIA
177,208.52
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
192
2022
177,208.52
DOP
Vencido
cuota192.pdf