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.831259   Contract reference ETED-2024-00028   Contract description: ETED-2024-00028   Type of Contract Goods   Contract Start: 17/01/2024 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/04/2024   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 OFFITEK, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 588,056.54 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 27/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1753521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,353.00 0.00 89,703.54 0.00 358,000.00 588,056.54         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 45121510 - Cámaras aéreas 2.6.2.3.01 DJI Mavic 3 Fymore Combo 1 UD 183,000 249,636 249,636.00 0.00 18 44,934.48 0.00 183,000.00 294,570.48         Ít(...)Ítem No. 2 45121510 - Cámaras aéreas 2.6.2.3.01 DJI Mini Fly Combo 1 UD 45,000 49,139 49,139.00 0.00 18 8,845.02 0.00 45,000.00 57,984.02         Ít(...)Ítem No. 3 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.3.9.8.02 Estabilizador DJI RS 3 Combo 2 UD 65,000 99,789 199,578.00 0.00 18 35,924.04 0.00 130,000.00 235,502.04 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_3_14 p.m..Pdf Download Correo Martha Espinal.pdf Correo Martha Espinal.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