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.742431   Contract reference INEFI-2023-00119   Contract description: COMPRA DE EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 29/06/2023 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 techcam-INEFI-CCC-CP-2023-0010   Type of Contract GoodsDominicana   Contract Value 162,396.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1576835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,624.26 0.00 24,772.37 0.00 134,500.00 162,396.63         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         4 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.8.01 DISCO DURO EXTERNO PARA EL ATEM 3TB SSD 1 UD 9,000 8,862.17 8,862.17 0.00 18 1,595.19 0.00 9,000.00 10,457.36         17 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 LENTE DE ENFOQUE AUTOMATICO DE MARCO COMPLETO PARA MOUNT 50MM. 1 UD 25,000 18,618 18,618.00 0.00 18 3,351.24 0.00 25,000.00 21,969.24         24 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 V860II-C PIONEERING 2.4G WIRELESS E-TTL II LI-ON CÁMARA FLASH SPEEDLITE COMPATIBLE PARA 6D 50D 60D 1DX 580EX II 5D MARK II III (V860II-C) 1 UD 10,500 13,330.49 13,330.49 0.00 18 2,399.49 0.00 10,500.00 15,729.98         26 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 CONMUTADOR ISO EXTREMO ATEM MINI DE 8 ENTRADAS 1 UD 90,000 96,813.6 96,813.60 0.00 18 17,426.45 0.00 90,000.00 114,240.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO TECHCAM.pdf CONTRATO TECHCAM.pdf Download EG1684446374074SDDaH.pdf EG1684446374074SDDaH.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