1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855704
Contract reference
PROCOMPETENCIA-2024-00058
Contract description:
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
28/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
PROCOMPETENCIA-DAF-CM-2024-0007
Request Title
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES
Description
ADQUISICION DE EQUIPOS AUDIOVISUALES PARA USO DE PROCOMPETENCIA DIRIGIDO A MIPYMES
Business Operation
DIVISIÓN DE PUBLICIDAD
Reply Reference
PROCOMPETENCIA-DAF-CM-2024-0007
Type of Contract
GoodsDominicana
Contract Value
35,598.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA 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.1831110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,168.00
0.00
5,430.24
0.00
135,105.00
35,598.24
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
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
ESTABILIZADOR DE CAMARA
1
UD
30,680
20,088
20,088.00
0
0.00
18
3,615.84
0.00
30,680.00
23,703.84
4
52161611 - Soporte para m
(...)
52161611 - Soporte para micrófonos
2.3.9.8.02
ADAPTADOR CAMARA/BOCINA
1
UD
1,239
720
720.00
0
0.00
18
129.60
0.00
1,239.00
849.60
5
52161520 - Micrófonos
2.6.2.1.01
MICROFONO DE CORBATA DOS CANALES
1
UD
3,186
2,160
2,160.00
0
0.00
18
388.80
0.00
3,186.00
2,548.80
6
52161520 - Micrófonos
2.6.2.1.01
MICROFONO DE CONFERENCIA CON ALTAVOZ
1
UD
100,000
7,200
7,200.00
0
0.00
18
1,296.00
0.00
100,000.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/5/2024_8_14 p.m..Pdf
Download
CUOTA Ramirez & Mojica Envoy Pack Courier Express SRL.pdf
CUOTA Ramirez & Mojica Envoy Pack Courier Express SRL.pdf
Download
ORDEN DE COMPRAS RAMIREZ Y MOJICA.pdf
ORDEN DE COMPRAS RAMIREZ Y MOJICA.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
46,728.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
46,728.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00079
46,728.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718912146073fFefm
1
46,728.00
DOP
Vencido
Link