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.742422   Contract reference INEFI-2023-00118   Contract description: COMPRA DE EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INEFI-CCC-CP-2023-0010   Request Title COMPRA DE EQUIPOS AUDIOVISUALES   Description COMPRA DE EQUIPOS AUDIOVISUALES   Business Operation Departamento de Comunicacion   Reply Reference PROPUESTA INEFI-CCC-CP-2023-0010   Type of Contract GoodsDominicana   Contract Value 1,210,282.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1577043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,663.00 0.00 184,619.34 0.00 1,642,480.00 1,210,282.34         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         7 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.8.01 GABINETE 6U 2 UD 23,000 5,499 10,998.00 0.00 10,998 18 1,979.64 0.00 46,000.00 12,977.64         8 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 MICROFONO INALAMBRICO GO II 2 UD 16,000 15,350 30,700.00 0.00 30,700 18 5,526.00 0.00 32,000.00 36,226.00         15 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 CAMARA DE LENTE INTERCAMBIABLE SIN ESPEJO DE MARCO COMPLETO. 4 UD 283,000 154,959 619,836.00 0.00 619,836 18 111,570.48 0.00 1,132,000.00 731,406.48         16 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE G MASTER PARA ZOOM, FE 70-200 MM F2.8 GM OSS II, TELEOBJETIVO DE APERTURA CONSTANTE DE FOTOGRAMA COMPLETO (SEL70200GM2). 1 UD 203,000 166,247 166,247.00 0.00 166,247 18 29,924.46 0.00 203,000.00 196,171.46         11 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 SISTEMA DE TRANSMISION DE VIDEO HDMI5G SDI HDMI 4K, 4KP30/1080P60, COMPATIBLE CON SALIDA SDI DE 23.98/29.97/59.94 1 UD 55,000 46,026 46,026.00 0.00 46,026 18 8,284.68 0.00 55,000.00 54,310.68         18 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE DE MARCO COMPLETO AF DE 1.378 IN F/1.4 DE ENFOQUE AUTOMATICO DE MARCO GRAN ANGULAR, NEGRO (IO3514-E) 35MM 1 UD 36,400 29,900 29,900.00 0.00 29,900 18 5,382.00 0.00 36,400.00 35,282.00         19 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE SELLADA PARA CLIMA F1.4 DE 3.346 IN 1 UD 32,480 29,995 29,995.00 0.00 29,995 18 5,399.10 0.00 32,480.00 35,394.10         20 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 0.945-2.756 IN F2.8 DG DN ART PARA LENTE E 24-70MM. 1 UD 1,600 50,499 50,499.00 0.00 50,499 18 9,089.82 0.00 1,600.00 59,588.82         21 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE DE ENFOQUE AUTOMATICO DE CUADRO COMPLETO F2.8 DE 14 MM , NEGRO (IO14AF-E) 1 UD 90,000 30,190 30,190.00 0.00 30,190 18 5,434.20 0.00 90,000.00 35,624.20         23 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 FLASH V860 ii 1 UD 14,000 11,272 11,272.00 0.00 11,272 18 2,028.96 0.00 14,000.00 13,300.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1684446646979um3om.pdf EG1684446646979um3om.pdf Download CONTRATO SIM.pdf CONTRATO SIM.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 335,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 335,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS AUDIOVISUALES 335,120.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684445629512W6D67 1 335,120.00  DOP Vencido Link