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.818627   Contract reference ETED-2024-00027   Contract description: ETED-2024-00027   Type of Contract Goods   Contract Start: 17/01/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2023-0015   Request Title ADQUISICIÓN DE AUDIVISUALES   Description ADQUISICIÓN DE AUDIVISUALES   Business Operation Dirección de Comunicación Estratégica   Reply Reference Techcam-ETED-CCC-PEEX-2023-0015   Type of Contract GoodsDominicana   Contract Value 1,956,576.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Acta de Adjudicación. Catalogue Items   Back To Top     1   DO1.PCCNTR.1754117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,658,115.98 0.00 298,460.87 0.00 1,367,500.00 1,956,576.85         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         Ít(...)Ítem No. 1 45121511 - Cámaras de alt(...)45121511 - Cámaras de alta velocidad 2.6.2.3.01 Cámara Digital SONY 3 UD 180,000 164,148.7 492,446.10 0.00 18 88,640.30 0.00 540,000.00 581,086.40         Ít(...)Ítem No. 2 32101622 - Memoria flash 2.3.9.2.01 Memory Card SONY 128GB SF-G Tough Series 3 UD 17,000 14,987.49 44,962.47 0.00 18 8,093.24 0.00 51,000.00 53,055.71         Ít(...)Ítem No. 3 32101622 - Memoria flash 2.3.9.2.01 Memory Card SONY 64GB SF-G Tough Series 10 UD 8,000 7,850.59 78,505.90 0.00 18 14,131.06 0.00 80,000.00 92,636.96         Ít(...)Ítem No. 4 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Baterías recargables SONY NP-F970 L Series 15 UD 2,500 24,122.72 361,840.80 0.00 18 65,131.34 0.00 37,500.00 426,972.14         Ít(...)Ítem No.5 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Baterías recargables SONY NP-FZ100 2280 mAh 11 UD 3,000 7,351.01 80,861.11 0.00 18 14,555.00 0.00 33,000.00 95,416.11         Ít(...)Ítem No.6 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lentes SONY FE 70-200MM F/2.8 GM OSS LEN 2 UD 160,000 142,738 285,476.00 0.00 18 51,385.68 0.00 320,000.00 336,861.68         Ít(...)Ítem No.7 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lentes SONY FE 24-70MM F/2.8 2 UD 130,000 135,601.1 271,202.20 0.00 18 48,816.40 0.00 260,000.00 320,018.60         Ít(...)Ítem No.8 43191621 - Adaptadores de(...)43191621 - Adaptadores de auriculares 2.6.2.1.01 Auriculares Diafragma SONY MDR7506 2 UD 8,000 8,564.28 17,128.56 0.00 18 3,083.14 0.00 16,000.00 20,211.70         Ít(...)Ítem No.9 45121617 - Bolsas para cá(...)45121617 - Bolsas para cámaras 2.3.9.8.02 Mochilas SONY LCSBP3 3 UD 10,000 8,564.28 25,692.84 0.00 18 4,624.71 0.00 30,000.00 30,317.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/1/2024_2_57 p.m..Pdf Download CONTRATO No.333 2023 TECHCAM.pdf CONTRATO No.333 2023 TECHCAM.pdf Download Acta de Adjudicación No 297 2023.pdf Acta de Adjudicación No 297 2023.pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,956,576.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 522,388.25  DOP ---- View 2.3.9.2.01 145,692.67  DOP ---- View 2.6.2.3.01 1,237,966.68  DOP ---- View 2.3.9.8.02 30,317.55  DOP ---- View 2.6.2.1.01 20,211.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único Lote 1 Equipos Sony 1,956,576.85  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002703 2024 2,544,633.44  DOP Vencido Certificación de Fondos.pdf