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.371505   Contract reference MITUR-2019-00576   Contract description: ADQUISICIÓN EQUIPOS MUSICALES   Type of Contract Goods   Contract Start: 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0274   Request Title ADQUISICIÓN EQUIPOS MUSICALES   Description ADQUISICIÓN EQUIPOS MUSICALES   Business Operation DESPACHO   Reply Reference Oferta AZULMA_EXT   Type of Contract GoodsDominicana   Contract Value 129,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Despacho Superior para fines de Donación a la Parroquia DIVINO NIÑO JESÚS. Catalogue Items   Back To Top     1   DO1.PCCNTR.765523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,745.76 0.00 19,754.24 0.00 130,000.00 129,500.00         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 43201533 - Interfaces de (...)43201533 - Interfaces de interface digital de instrumentos musicales midi 2.3.9.2.01 Equipo de sonido 1 UD 65,000 57,498 57,498.00 0.00 18 10,349.64 0.00 65,000.00 67,847.64         2 60131001 - Pianos 2.6.2.4.01 Piano 1 UD 45,000 39,695 39,695.00 0.00 18 7,145.10 0.00 45,000.00 46,840.10         3 60131303 - Guitarras 2.6.2.4.01 Guitarra 1 UD 20,000 12,552.76 12,552.76 0.00 18 2,259.50 0.00 20,000.00 14,812.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de couta a comprometer.pdf Certificado de couta a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_07_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,000.00  DOP ---- View 2.6.2.4.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567608251302vtmzu 7408 130,000.00  DOP Vencido Certificado de apropiacion presupuestario.pdf