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.811926
Contract reference
CHN-2023-00046
Contract description:
Adquisición Equipos para área de Transmisión del HVC
Type of Contract
Goods
Contract Start:
20/12/2023 17:00:00
((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
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
CHN-UC-CD-2023-0026
Request Title
Adquisición Equipos para área de Transmisión del HVC
Description
Adquisición Equipos para área de Transmisión del HVC
Business Operation
Administración
Reply Reference
Hiri Soluciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
144,185.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/12/2023 17:00:00
((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
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,191.47
0.00
21,994.47
0.00
147,000.00
144,185.94
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
41111717 - Binoculares
2.3.9.9.05
POWERVIEW 2 BINOCULARES
1
UD
5,700
4,731.27
4,731.27
0.00
18
851.63
0.00
5,700.00
5,582.90
1
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
BLACK MAGIC DESIGN GRABADORA
2
UD
60,000
50,144.25
100,288.50
0.00
18
18,051.93
0.00
120,000.00
118,340.43
1
52161520 - Micrófonos
2.3.9.8.02
SHUPE PG58 DYNAMIC VOCAL MICROPHONE
1
UD
7,800
5,988.45
5,988.45
0.00
18
1,077.92
0.00
7,800.00
7,066.37
1
52161539 - Combinación de
(...)
52161539 - Combinación de reproductor de video disco digital dvd, disco video casete vcd, disco compacto cd
2.6.2.1.01
DMR-EDDS PROGRESSIVE SACAN DVD REPRODUCTOR
1
UD
13,500
11,183.25
11,183.25
0.00
18
2,012.99
0.00
13,500.00
13,196.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2023_8_33 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,185.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
131,536.67
DOP
----
View
2.3.9.8.02
7,066.37
DOP
----
View
2.3.9.9.05
5,582.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago 1
144,185.94
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
144,185.94
DOP
Vencido
Cuota a Comprometer.pdf