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.822303
Contract reference
Hosp Marcelino Velez-2024-00033
Contract description:
COMPRA DE GRABADORA DE VOZ, PANEL Y AUDIFONOS
Type of Contract
Goods
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2024-0027
Request Title
COMPRA DE GRABADORA DE VOZ, PANEL Y AUDIFONOS
Description
COMPRA DE GRABADORA DE VOZ, PANEL Y AUDIFONOS
Business Operation
IMAGEN
Reply Reference
COTIZACION DE LR CAMARAS SHOP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,800.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1768011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,474.60
0.00
12,325.42
0.00
80,800.10
80,800.02
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
52161535 - Grabadoras de
(...)
52161535 - Grabadoras de voz digitales
2.6.2.1.01
OLYMPUS VN-541 PC GRABADORA DE VOZ 4GB HASTA 1600 HORAS INCLUYE CABLE USB
4
UD
4,600.01
3,898.31
15,593.24
0.00
18
2,806.78
0.00
18,400.04
18,400.02
3
39121537 - Conmutadores d
(...)
39121537 - Conmutadores de pedal
2.3.9.6.01
INFINITY 3 PEDAL CONTROL DE CONEXIÓN USB
6
UD
7,900.01
6,694.92
40,169.52
0.00
18
7,230.51
0.00
47,400.06
47,400.03
3
52161514 - Audífonos
2.3.9.8.02
LOGITECH H390 AUDIFONOS CON MICROFONO CONEXIÓN USB
6
UD
2,500
2,118.64
12,711.84
0.00
18
2,288.13
0.00
15,000.00
14,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2024_5_36 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,800.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,400.03
DOP
----
View
2.6.2.1.01
18,400.02
DOP
----
View
2.3.9.8.02
14,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
80,800.02
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17073282941123E8KP
1
80,800.02
DOP
Vencido
Link