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.890904   Contract reference FAD-2024-00342   Contract description: Adquisición de Electrodomésticos y Equipos de Audio Videos.   Type of Contract Goods   Contract Start: 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0217   Request Title Adquisición de Electrodomésticos y Equipos de Audio Videos.   Description Adquisición de Electrodomésticos y Equipos de Audio Videos.   Business Operation Club para Oficiales, FARD.   Reply Reference Oferta de Electrodomésticos y Equipos de Audio Vid   Type of Contract GoodsDominicana   Contract Value 1,598,194.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el escuadrón del club para oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,354,402.00 0.00 0.00 243,792.36 1,598,194.36 1,598,194.36         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 52161512 - Altoparlantes 2.6.2.1.01 Bocina monitor amplicado LD 12 A 1 UD 49,560 42,000 42,000.00 0.00 0.00 18 7,560.00 49,560.00 49,560.00         1 52161520 - Micrófonos 2.6.2.1.01 Microfono inalambrico blaskting MHU 402 DOBLE 1 UD 17,700 15,000 15,000.00 0.00 0.00 18 2,700.00 17,700.00 17,700.00         1 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola digital behringer flow 82 efectos 2 aux/bluethooth USB CARD 3 UD 34,220 29,000 87,000.00 0.00 0.00 18 15,660.00 102,660.00 102,660.00         1 52161505 - Televisores 2.6.2.1.01 Televisor smart tv 65" p725 ultra high definition android tv 4k hdr freeview plus high definition 3840 x 2160 3 UD 89,444 75,800 227,400.00 0.00 0.00 18 40,932.00 268,332.00 268,332.00         1 52161505 - Televisores 2.6.2.1.01 Televisor de 32" smart tv ultra high definnition androind 1 UD 14,233.16 12,062 12,062.00 0.00 0.00 18 2,171.16 14,233.16 14,233.16         1 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Camara domo hikvision 1080p 6 UD 4,130 3,500 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         1 45121801 - Cámaras de mic(...)45121801 - Cámaras de micro filmado 2.6.2.1.01 Camara domo hikvision 720p 10 UD 9,204 7,800 78,000.00 0.00 0.00 18 14,040.00 92,040.00 92,040.00         1 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 DVR 8CH HD Hinkvision LITE 1080p 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         1 52161512 - Altoparlantes 2.6.2.1.01 Bocina monitor amplificado coaxial LD SYITEM ICOA 15A 4 UD 91,874.8 77,860 311,440.00 0.00 0.00 18 56,059.20 367,499.20 367,499.20         1 45111701 - Dispositivos d(...)45111701 - Dispositivos de audición asistida 2.6.2.1.01 LD SYSTEM ICOA 185 SUB 8 UD 81,715 69,250 554,000.00 0.00 0.00 18 99,720.00 653,720.00 653,720.00 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_13/6/2024_8_46 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download PARTICIPANTES.pdf PARTICIPANTES.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,598,194.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,598,194.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Electrodomésticos y Equipos de Audio Videos 1,598,194.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718312464551ME19Y 1 1,598,194.36  DOP Vencido Link