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.823455
Contract reference
INABIE-2023-00570
Contract description:
Adquisición de equipos audiovisuales para el Departamento de Comunicación del INABIE
Type of Contract
Goods
Contract Start:
08/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2023-0084
Request Title
Adquisición de equipos audiovisuales para el Departamento de Comunicación del INABIE
Description
Adquisición de equipos audiovisuales para el Departamento de Comunicación del INABIE
Business Operation
Tecnología INABIE
Reply Reference
ADQ. DE EQUIPOS AUDIOVISUALES-INABIE
Type of Contract
GoodsDominicana
Contract Value
419,336.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Núm. 559, Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana.
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.1744614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,370.00
0.00
63,966.60
0.00
376,902.00
419,336.60
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
6
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias para camara
4
UD
7,316
5,800
23,200.00
0.00
18
4,176.00
0.00
29,264.00
27,376.00
7
45121514 - Cámara fotocop
(...)
45121514 - Cámara fotocopiadora
2.6.2.3.01
Camara de video
1
UD
345,160
330,000
330,000.00
0.00
18
59,400.00
0.00
345,160.00
389,400.00
12
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cables
2
UD
1,239
1,085
2,170.00
0.00
18
390.60
0.00
2,478.00
2,560.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra (2P Technology).pdf
Orden de Compra (2P Technology).pdf
Download
Cuota 2P Technology.pdf
Cuota 2P Technology.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION SORTEO ITEM 6.pdf
ACTA DE ADJUDICACION SORTEO ITEM 6.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
1,497,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
220,720.00
DOP
----
View
2.3.9.8.02
277,846.00
DOP
----
View
2.3.9.6.01
49,442.00
DOP
----
View
2.6.2.3.01
780,000.00
DOP
----
View
2.3.9.2.01
169,528.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701194211646ngbS8
6
0.05
DOP
Vencido
Link
2024
EG1707325485710K5OkW
13
1,199,302.92
DOP
Vencido
Link