1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756987
Contract reference
QST-2023-00061
Contract description:
ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.
Type of Contract
Goods
Contract Start:
12/07/2023 00:00:00
((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-01-ComprasMenores
Request Reference
QST-DAF-CM-2023-0012
Request Title
ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.
Description
ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.
Business Operation
Quisqueya Somos Todos
Reply Reference
QST-DAF-CM-2023-0012
Type of Contract
GoodsDominicana
Contract Value
243,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico 0000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1611537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,700.00
0.00
37,206.00
0.00
190,100.00
243,906.00
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
3
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
LENTE 70-200mm
1
UD
110,000
127,000
127,000.00
0.00
18
22,860.00
0.00
110,000.00
149,860.00
7
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
GIMBAL PARA CAMARA
1
UD
60,500
64,700
64,700.00
0.00
18
11,646.00
0.00
60,500.00
76,346.00
15
45121617 - Bolsas para cá
(...)
45121617 - Bolsas para cámaras
2.3.9.8.02
MOCHILA PROFESIONAL
2
UD
7,800
5,500
11,000.00
0.00
18
1,980.00
0.00
15,600.00
12,980.00
17
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
CARGADOR PORTABLE
2
UD
2,000
2,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
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_5/7/2023_1_19 p.m..Pdf
Download
CUOTA RAMIREZ.pdf
CUOTA RAMIREZ.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
43,097.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,660.02
DOP
----
View
2.3.9.8.02
34,437.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS Y ACCESORIOS AUDIOVISUALES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.
43,097.02
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689094738183SVc1r
1
43,097.02
DOP
Vencido
Cuota MDL.pdf
2024
EG1689094738183SVc1r
2
43,097.02
DOP
Vencido
Cuota MDL.pdf