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.313796   Contract reference MITUR-2019-00180   Contract description: ADQUISICIÓN INSTRUMENTOS DE SONIDOS   Type of Contract Goods   Contract Start: 03/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 00:00:00 ((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 MITUR-DAF-CM-2019-0048   Request Title ADQUISICIÓN INSTRUMENTOS DE SONIDOS   Description ADQUISICIÓN INSTRUMENTOS DE SONIDOS   Business Operation DESPACHO   Reply Reference cotizacion instrumentos musicales ministerio de tu   Type of Contract GoodsDominicana   Contract Value 212,429.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por José Gabriel Rodríguez C., Director Ejecutivo del Despacho. Catalogue Items   Back To Top     1   DO1.PCCNTR.661036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,025.41 0.00 0.00 32,404.57 212,500.00 212,429.98         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 60131405 - Tambores 2.6.2.4.01 Conga en fibra 11 3/4 1 UD 34,000 27,118.64 27,118.64 0.00 0.00 18 4,881.36 34,000.00 32,000.00         2 52161512 - Altoparlantes 2.6.2.1.01 Sistema de altavoz 15 2 UD 38,000 41,101.69 82,203.38 0.00 0.00 18 14,796.61 76,000.00 96,999.99         3 60131003 - Órganos musica(...)60131003 - Órganos musicales 2.6.2.4.01 Teclado Electrónico 1 UD 32,000 23,728.81 23,728.81 0.00 0.00 18 4,271.19 32,000.00 28,000.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.8.01 Fuente de corriente 1 UD 3,000 5,084.75 5,084.75 0.00 0.00 18 915.26 3,000.00 6,000.01         5 32101523 - Mezcladores 2.3.9.6.01 Mezcladora Amplificada de 16 canales 1 UD 63,000 38,500 38,500.00 0.00 0.00 18 6,930.00 63,000.00 45,430.00         6 60131402 - Campanas 2.6.2.4.01 Guira Criolla 13-20 1 UD 4,500 3,389.83 3,389.83 0.00 0.00 18 610.17 4,500.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_03/04/2019_04_24 p.m..Pdf Download ADJ-00180.pdf ADJ-00180.pdf Download Budget Setting   Back To Top E3AB9C344E84D684426D94494597A37E23C12B129F35F48267670D4FD75193F3