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.679641   Contract reference ISFODOSU-2022-00308   Contract description: Adquisicion de Equipos Audiovisuales   Type of Contract Goods   Contract Start: 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2022-0009   Request Title Adquisicion de Equipos Audiovisuales   Description Adquisicion de Equipos Audiovisuales   Business Operation Dirección Tecnología de la Información   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,076,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,454,600.00 0.00 621,828.00 0.00 1,678,000.00 4,076,428.00         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 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Barra de sonido 13 UD 12,000 16,000 208,000.00 0.00 18 37,440.00 0.00 156,000.00 245,440.00         2 52161512 - Altoparlantes 2.6.2.1.01 Altoparlante 2 UD 11,000 3,300 6,600.00 0.00 18 1,188.00 0.00 22,000.00 7,788.00         5 52161505 - Televisores 2.6.2.1.01 Televisión Smart 70 pulgadas 12 UD 85,000 150,000 1,800,000.00 0.00 18 324,000.00 0.00 1,020,000.00 2,124,000.00         6 52161505 - Televisores 2.6.2.1.01 Televisión Smart 80 pulgadas 4 UD 120,000 360,000 1,440,000.00 0.00 18 259,200.00 0.00 480,000.00 1,699,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download CONTRATO SOLUGRAL SRL.pdf CONTRATO SOLUGRAL SRL.pdf Download Acta rectificativa-definitiva.pdf Acta rectificativa-definitiva.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,076,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,076,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 4,076,428.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664802348499tZlW0 1 4,076,428.00  DOP Vencido Cuota.pdf