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.882535   Contract reference INAIPI-2024-00388   Contract description: Adquisición de equipos de sonido, dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAIPI-DAF-CD-2024-0053   Request Title Adquisición de equipos de sonido, dirigido a Mipymes   Description Adquisición de equipos de sonido   Business Operation Direccion de Tecnologia   Reply Reference Oferta Amajtech_EXT   Type of Contract GoodsDominicana   Contract Value 194,955.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,216.66 0.00 29,739.00 0.00 196,224.00 194,955.66         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 52161520 - Micrófonos 2.6.2.1.01 Set de micrófono inalámbrico (2 unidades mínimo) 1 UD 15,360 46,545.59 46,545.59 0.00 18 8,378.21 0.00 15,360.00 54,923.80         2 52161512 - Altoparlantes 2.6.2.1.01 Bocinas 2 UD 55,040 31,671.16 63,342.32 0.00 18 11,401.62 0.00 110,080.00 74,743.94         3 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola 10 CH 1 UD 38,400 28,062.06 28,062.06 0.00 18 5,051.17 0.00 38,400.00 33,113.23         4 52161610 - Soporte para p(...)52161610 - Soporte para parlantes 2.3.9.8.02 Pedestal P/ bocina de metal 1 UD 3,840 6,224.93 6,224.93 0.00 18 1,120.49 0.00 7,680.00 7,345.42         5 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 Modulo Bluetooth 1 UD 4,480 4,444.44 4,444.44 0.00 18 800.00 0.00 4,480.00 5,244.44         6 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 Cable Siamese 100 FT 2 UD 8,320 6,814.81 13,629.62 0.00 18 2,453.33 0.00 16,640.00 16,082.95         7 56101712 - Pedestales 2.6.1.1.01 Pedestal micrófono 1 UD 2,560 2,226.96 2,226.96 0.00 18 400.85 0.00 2,560.00 2,627.81         8 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 Cable 3.5 MM / 2 1/4 Mono de 3 FT 1 UD 1,024 740.74 740.74 0.00 18 133.33 0.00 1,024.00 874.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oc AMAJTECH.pdf Oc AMAJTECH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,955.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 184,982.43  DOP ---- View 2.3.9.8.02 7,345.42  DOP ---- View 2.6.1.1.01 2,627.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de sonido, dirigido a Mipymes Perfil:Compras por Debajo del Umbral 194,955.66  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723580525226kAblI 1 194,955.66  DOP Vencido Link