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.719506
Contract reference
EDEESTE-2023-00018
Contract description:
COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS
Type of Contract
Goods
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EDEESTE-CCC-CP-2022-0023
Request Title
COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS
Description
COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS. Área Solicitante: Gerencia de Mercadeo
Business Operation
Gerencia de Mercadeo
Reply Reference
EDEESTE-CCC-CP-2022-0023
Type of Contract
GoodsDominicana
Contract Value
43,136.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Megacentro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1512517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,556.21
0.00
6,580.12
0.00
46,274.33
43,136.33
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
6
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Monopod Desmontable
1
UD
34,284.33
24,737.22
24,737.22
0.00
18
4,452.70
0.00
34,284.33
29,189.92
7
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Tripode columna central
1
UD
11,990
11,818.99
11,818.99
0.00
18
2,127.42
0.00
11,990.00
13,946.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER JJ MULTISERVICIOS.pdf
CUOTA COMPROMETER JJ MULTISERVICIOS.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Borrador-J J Uribe Multiservicios .S.R.L.-Contrato para la Compra de Audiovisuales Sonido Cámara Fotografica y Cámara de Videos.pdf
Borrador-J J Uribe Multiservicios .S.R.L.-Contrato para la Compra de Audiovisuales Sonido Cámara Fotografica y Cámara de Videos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,410.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,189.60
DOP
----
View
2.3.9.8.02
50,220.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AUDIOVISUALES, SONIDO, CAMARAS FOTOGRAFICA Y CAMARA DE VIDEOS
66,410.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
9802
1
66,410.40
DOP
Vencido
CUOTA COMPROMETER SUPLIGENSA.pdf