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.738771   Contract reference ETED-2023-00317   Contract description: equipos de para adecuacion   Type of Contract Goods   Contract Start: 18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0067   Request Title EQUIPOS PARA ADECUACION DE SALON DE REUNIONES UEP-345K   Description EQUIPOS PARA ADECUACION DE SALON DE REUNIONES UEP-345K   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-DAF-CM-2023-0067   Type of Contract GoodsDominicana   Contract Value 318,852.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,214.33 0.00 48,638.58 0.00 233,876.00 318,852.91         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 52161505 - Televisores 2.6.2.1.01 Televisor de 70 pulgada 1 UD 81,181 110,587.08 110,587.08 0.00 18 19,905.67 0.00 81,181.00 130,492.75         2 52161505 - Televisores 2.6.2.1.01 Televisor de 60 pulgadas 1 UD 74,995 65,120.97 65,120.97 0.00 18 11,721.77 0.00 74,995.00 76,842.74         3 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete abatible 1 UD 6,300 6,266.95 6,266.95 0.00 18 1,128.05 0.00 6,300.00 7,395.00         4 60131405 - Tambores 2.6.2.4.01 Bocinas para techo 4 UD 7,200 1,511.19 6,044.76 0.00 18 1,088.06 0.00 28,800.00 7,132.82         5 32101514 - Amplificadores 2.6.2.1.01 Amplificador 1 UD 10,800 26,525.42 26,525.42 0.00 18 4,774.58 0.00 10,800.00 31,300.00         6 52161520 - Micrófonos 2.6.2.1.01 Microfonos Inalambricos 1 UD 7,000 17,169.49 17,169.49 0.00 18 3,090.51 0.00 7,000.00 20,260.00         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector para Mesa 1 UD 15,600 5,209.49 5,209.49 0.00 18 937.71 0.00 15,600.00 6,147.20         8 22101707 - Cables de rete(...)22101707 - Cables de retención 2.6.5.3.01 Cable HDMI 1 UD 2,800 2,483.39 2,483.39 0.00 18 447.01 0.00 2,800.00 2,930.40         9 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.05 Base para TV 2 UD 3,200 15,403.39 30,806.78 0.00 18 5,545.22 0.00 6,400.00 36,352.00 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_17/4/2023_12_19 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,852.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 258,895.49  DOP ---- View 2.3.9.9.05 36,352.00  DOP ---- View 2.6.5.3.01 2,930.40  DOP ---- View 2.3.9.6.01 6,147.20  DOP ---- View 2.6.2.4.01 7,132.82  DOP ---- View 2.6.1.1.01 7,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   equipos de adecuacion 318,852.91  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002168 2023 233,876.00  DOP Vencido CF.pdf