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.785724
Contract reference
CONTRALORIA-2023-00383
Contract description:
COMPRA DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
12/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 12:00:00
((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
CONTRALORIA-DAF-CM-2023-0040
Request Title
COMPRA DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN.
Description
COMPRA DE EQUIPOS AUDIOVISUALES PARA USO DE LA INSTITUCIÓN.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
COMPRA DE EQUIPOS AUDIOVISUALES
Type of Contract
GoodsDominicana
Contract Value
347,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1658650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,500.00
0.00
53,010.00
0.00
187,000.00
347,510.00
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
14
45121510 - Cámaras aéreas
2.6.2.3.01
Drone
1
UD
62,000
185,000
185,000.00
0.00
18
33,300.00
0.00
62,000.00
218,300.00
19
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Consola de audio
1
UD
20,000
10,500
10,500.00
0.00
18
1,890.00
0.00
20,000.00
12,390.00
24
52161517 - Ecualizadores
2.6.2.1.01
Sistema de microfono XSW 2-835-A
3
UD
35,000
33,000
99,000.00
0.00
18
17,820.00
0.00
105,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA 2P TECNOLOGY.pdf
CUOTA 2P TECNOLOGY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2023_4_30 p.m..Pdf
Download
COMPROMISO 2P TECHNOLOGY.pdf
COMPROMISO 2P TECHNOLOGY.pdf
Download
ORDEN DE COMPRA 2P TECHNOLOGY.pdf
ORDEN DE COMPRA 2P TECHNOLOGY.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
445,928.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,208.49
DOP
----
View
2.3.9.8.02
64,310.00
DOP
----
View
2.3.9.6.01
70,800.00
DOP
----
View
2.6.2.1.01
23,010.00
DOP
----
View
2.6.2.3.01
259,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
419,378.49
DOP
Febrero
2024
2
Parcial
26,550.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696255341557oew3g
1
445,928.49
DOP
Vencido
Link
2024
EG1707233289662q0aSu
4
419,378.49
DOP
Vencido
Link