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.709426
Contract reference
DIECOM-2023-00003
Contract description:
Adquisición de artículos audiovisuales, proceso dirigido para MiPymes.
Type of Contract
Goods
Contract Start:
08/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIECOM-UC-CD-2023-0002
Request Title
Adquisición de artículos audiovisuales, proceso dirigido para MiPymes.
Description
Adquisición de artículos audiovisuales, proceso dirigido para MiPymes.
Business Operation
Direccion de audiovisuales
Reply Reference
Grupo Empresarial Ferlan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
190,677.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1518738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,591.00
0.00
29,086.38
0.00
199,100.00
190,677.38
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
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.5.5.01
Procesador de video embebedor audio analógico.
1
UN
44,500
126,515
126,515.00
0.00
18
22,772.70
0.00
44,500.00
149,287.70
2
45111901 - Sistemas de au
(...)
45111901 - Sistemas de audio conferencias
2.6.2.1.01
Generador de sincronismo HD/SD/AES.
1
UN
153,500
33,760
33,760.00
0.00
18
6,076.80
0.00
153,500.00
39,836.80
3
26121507 - Alambre para r
(...)
26121507 - Alambre para radio o televisión
2.3.9.6.01
Cables USB-C / USB.
2
UN
550
658
1,316.00
0.00
18
236.88
0.00
1,100.00
1,552.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/2/2023_12_52 p.m..Pdf
Download
DIECOM-UC-CD-2023-0002- Orden de compra firmada.pdf
DIECOM-UC-CD-2023-0002- Orden de compra firmada.pdf
Download
DIECOM-UC-CD-2023-0002- CUOTA COMPROMETER.pdf
DIECOM-UC-CD-2023-0002- CUOTA COMPROMETER.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
190,677.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
149,287.70
DOP
----
View
2.6.2.1.01
39,836.80
DOP
----
View
2.3.9.6.01
1,552.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
190,677.38
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675864505398CrcBK
1
190,677.38
DOP
Vencido
Link