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.785023
Contract reference
ONESVIE-2023-00131
Contract description:
Adquisición de equipos de audio para las diferentes actividades de la ONESVIE.
Type of Contract
Goods
Contract Start:
11/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2023-0078
Request Title
Adquisición de equipos de audio para las diferentes actividades de la ONESVIE.
Description
Adquisición de equipos de audio para las diferentes actividades de la ONESVIE.
Business Operation
Departamento TIC
Reply Reference
ONESVIE-UC-CD-2023-0078
Type of Contract
GoodsDominicana
Contract Value
144,450.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1665324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,415.25
0.00
22,034.76
0.00
109,818.00
144,450.01
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
1
52161512 - Altoparlantes
2.6.2.1.01
Bocina Monitor Amplificado
2
UD
32,000
39,576.27
79,152.54
0.00
18
14,247.46
0.00
64,000.00
93,400.00
2
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Consola Digital de sonido de ocho canales
1
UD
10,030
12,542.37
12,542.37
0.00
18
2,257.63
0.00
10,030.00
14,800.00
3
52161520 - Micrófonos
2.6.2.1.01
Micrófono inalambrico de alta fidelidad
2
UD
14,000
12,394.07
24,788.14
0.00
18
4,461.87
0.00
28,000.00
29,250.01
4
26121703 - Cableado prefo
(...)
26121703 - Cableado preformado de comunicación
2.3.9.6.01
Cable de micrófono de 25 pies
1
FT
7,788
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,788.00
7,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2023_2_12 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
144,450.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
7,000.00
DOP
----
View
2.6.2.1.01
137,450.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
144,450.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696960254387fHqfe
1
144,450.01
DOP
Vencido
Link