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.424211   Contract reference IAD-2020-00022   Contract description: ADQUISICION DE EQUIPOS DE AUDIO,PARA SER UTILIZADOS EN LAS VISITAS SORPRESA   Type of Contract Goods   Contract Start: 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0002   Request Title ADQUISICION DE EQUIPOS DE AUDIO,PARA SER UTILIZADOS EN LAS VISITAS SORPRESA   Description ADQUISICIÓN DE EQUIPOS DE AUDIO,PARA SER UTILIZADOS EN LAS VISITAS SORPRESA   Business Operation TIC   Reply Reference AUDIO 12 02 2020   Type of Contract GoodsDominicana   Contract Value 220,304.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.857531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,698.48 0.00 33,605.73 0.00 240,000.00 220,304.21         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 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS 2 UD 70,000 63,837.59 127,675.18 0.00 18 22,981.53 0.00 140,000.00 150,656.71         52161520 - Micrófonos 2.6.2.1.01 MICROFONO 1 UD 60,000 41,600 41,600.00 0.00 18 7,488.00 0.00 60,000.00 49,088.00         52161520 - Micrófonos 2.6.2.1.01 MIXER CONSOLA 1 UD 40,000 17,423.3 17,423.30 0.00 18 3,136.19 0.00 40,000.00 20,559.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AUDIO.pdf CUOTA AUDIO.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_2_05 p.m..Pdf Download _ACTA DE ADJUDICACION AUDIO.pdf _ACTA DE ADJUDICACION AUDIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 240,000.00  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 2020 EG1580933648103 45 240,000.00  DOP Vencido FONDO AUDIO.pdf