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.742466   Contract reference INEFI-2023-00120   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: 28/09/2023 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 INEFI-CCC-CP-2023-0010_EXT   Type of Contract GoodsDominicana   Contract Value 335,120 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 28/09/2023 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.1577334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 51,120.00 0.00 136,000.00 335,120.00         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         13 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 CINE PREMIUM COMBO CAMERA DRONE, 4K FULL HD 1 UD 66,000 110,000 110,000.00 0.00 18 19,800.00 0.00 66,000.00 129,800.00         14 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 4 PRO PLUS OBSIDIAN, DRONE 4K FULL HD 1 UD 70,000 174,000 174,000.00 0.00 18 31,320.00 0.00 70,000.00 205,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1684445629512W6D67.pdf EG1684445629512W6D67.pdf Download CONTRATO EVS.pdf CONTRATO EVS.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