1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355135
Contract reference
DEPRIDAM-2019-00878
Contract description:
DEPRIDAM-UC-CD-2019-0607 Nombre:ADQUISICIÓN DE INSTRUMENTOS MUSICALES REQ. 8585
Type of Contract
Goods
Contract Start:
09/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2019-0607
Request Title
ADQUISICIÓN DE INSTRUMENTOS MUSICALES REQ. 8585
Description
ADQUISICIÓN DE INSTRUMENTOS MUSICALES REQ. 8585
Business Operation
PROGRAMA ANGELES DE LA CULTURA
Reply Reference
OFERTA ECONÓMICA DANILO MUSIC _EXT
Type of Contract
GoodsDominicana
Contract Value
97,465.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.743133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,598.00
0.00
14,867.64
0.00
97,550.00
97,465.64
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
60131001 - Pianos
2.6.2.4.01
GUITARRAS CLÁSICAS PARA PRINCIPIANTES
8
UD
2,250
2,250
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
2
60131001 - Pianos
2.6.2.4.01
ESTUCHES PARA GUITARRAS CLÁSICAS
8
UD
1,250
1,166
9,328.00
0.00
18
1,679.04
0.00
10,000.00
11,007.04
3
60131001 - Pianos
2.6.2.4.01
FLAUTAS DULCE SOPRANO
75
UD
600
405
30,375.00
0.00
18
5,467.50
0.00
45,000.00
35,842.50
4
60131001 - Pianos
2.6.2.4.01
ESTUCHE PARA PIANO DE 5 OCTAVAS, DIMENSIONES 97 X 36 X 10 MM
1
UD
150
1,995
1,995.00
0.00
18
359.10
0.00
150.00
2,354.10
5
60131001 - Pianos
2.6.2.4.01
GÜIRAS GRANDES, DIMENSIONES 14 X 18 X 7 PULGADAS (CON SUS GANCHOS)
3
UD
5,500
5,390
16,170.00
0.00
18
2,910.60
0.00
16,500.00
19,080.60
6
60131001 - Pianos
2.6.2.4.01
PARES DE BOLILLOS PARA REDOBLANTES
25
UD
100
94
2,350.00
0.00
18
423.00
0.00
2,500.00
2,773.00
7
60131001 - Pianos
2.6.2.4.01
GANCHOS DE GÜIRAS DE 8 RAYOS, CON AGARRADERA DE MADERA 26 CM APROXIMADAMENTE
12
UD
300
250
3,000.00
0.00
18
540.00
0.00
3,600.00
3,540.00
8
60131001 - Pianos
2.6.2.4.01
JUEGO DE CUERDAS DE NYLON PARA GUITARRAS CLÁSICAS
12
UD
150
115
1,380.00
0.00
18
248.40
0.00
1,800.00
1,628.40
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_08/08/2019_08_57 p.m..Pdf
Download
CD-0607 APROPIACIÓN DE FONDOS.pdf
CD-0607 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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