1. General Information
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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.294327
Contract reference
FAD-2019-00027
Contract description:
Type of Contract
Goods
Contract Start:
15/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/01/2019
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-2019-0004
Request Title
Adquisición de equipo de sonidos
Description
Adquisición de equipo de sonidos
Business Operation
Comandancia General, FARD.
Reply Reference
Adquisición de equipo de sonidos_EXT
Type of Contract
GoodsDominicana
Contract Value
147,145.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2019 15:00:00
((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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Iglesia Nuestra Señora del Carmen, FARD.
Catalogue Items
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1
DO1.PCCNTR.613601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,699.66
0.00
22,445.94
0.00
165,720.00
147,145.60
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
60131303 - Guitarras
2.6.2.4.01
Bocina soho V8 3.5" wooofer x8 soho V8
8
UD
14,000
10,300
82,400.00
0.00
18
14,832.00
0.00
112,000.00
97,232.00
1
60131303 - Guitarras
2.6.2.4.01
Microfono UHF-271 SKP dual-ch UHF-271
1
UD
8,000
6,800
6,800.00
0.00
18
1,224.00
0.00
8,000.00
8,024.00
1
60131303 - Guitarras
2.6.2.4.01
Microfono MB1K/CL audio-technica
2
UD
3,000
1,670
3,340.00
0.00
18
601.20
0.00
6,000.00
3,941.20
1
60131303 - Guitarras
2.6.2.4.01
Amplificador KM1700-UL Behringer KM1700
1
UD
14,000
11,279.66
11,279.66
0.00
18
2,030.34
0.00
14,000.00
13,310.00
1
60131303 - Guitarras
2.6.2.4.01
Cable completo SPC1x12-300 Blast king
2
UD
7,600
7,600
15,200.00
0.00
18
2,736.00
0.00
15,200.00
17,936.00
1
60131303 - Guitarras
2.6.2.4.01
Plug NTNL4Fx neutrik de 4 pin NL4FX
14
UD
700
370
5,180.00
0.00
18
932.40
0.00
9,800.00
6,112.40
1
60131303 - Guitarras
2.6.2.4.01
Cable ACC2106 8 FT XLR-XLR ACC2106
2
UD
360
250
500.00
0.00
18
90.00
0.00
720.00
590.00
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_15/01/2019_01_25 p.m..Pdf
Download
compromiso 54.jpeg
compromiso 54.jpeg
Download
Budget Setting
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