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.407314   Contract reference OPRET-2019-00369   Contract description: Adquisición de bocinas   Type of Contract Goods   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 15:00:00 ((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 OPRET-UC-CD-2019-0135   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS QUE FUERON DECLARADO DESIERTO EN EL PROCESO OPRET-DAF-CM-2019-0094 PARA SER RIFADO EN LA FIESTA DE NAVIDAD.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS QUE FUERON DECLARADO DESIERTO EN EL PROCESO OPRET-DAF-CM-2019-0094 PARA SER RIFADO EN LA FIESTA DE NAVIDAD.   Business Operation CARMEN PATRICIA RODRIGUEZ SUERO   Reply Reference Comercial 2MB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 82,500.00 97,350.00         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 32101514 - Amplificadores 2.3.9.6.01 BOCINA 8" INALAMBRICA BLUETHOOTH MICROFONO Y RECARGABLE 15 UD 5,500 5,500 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0094.pdf Certificacion de Existencia de Fondos CM-0094.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_3_40 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 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 82,500.00  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 2018 2019.0211.01.0003 3114 700,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0094.pdf