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.884279
Contract reference
ETED-2024-00509
Contract description:
equipos informaticos
Type of Contract
Goods
Contract Start:
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
ETED-DAF-CM-2024-0125
Request Title
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Description
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES.
Type of Contract
GoodsDominicana
Contract Value
328,623.57 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
20/08/2024 17:00:00
((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
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1845111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,494.55
0.00
50,129.02
0.00
360,000.00
328,623.57
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
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
PANTALLA DE 80 PULGADAS
1
UD
150,000
92,579.87
92,579.87
0.00
18
16,664.38
0.00
150,000.00
109,244.25
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
PANTALLA DE 55 PULGADAS
4
UD
50,000
38,978.17
155,912.68
0.00
18
28,064.28
0.00
200,000.00
183,976.96
.3
52161520 - Micrófonos
2.6.2.1.01
MICROFONOS
2
UD
5,000
15,001
30,002.00
0.00
18
5,400.36
0.00
10,000.00
35,402.36
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 formato firma digital_11/6/2024_4_15 p.m..Pdf
Download
CF 0125.pdf
CF 0125.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
328,623.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
35,402.36
DOP
----
View
2.6.1.3.01
293,221.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS INFORMATICOS
328,623.57
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003208
2024
360,000.00
DOP
Vencido
CF 0125.pdf