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.431966   Contract reference ITSC-2020-00050   Contract description: Materiales para Producción de eventos   Type of Contract Goods   Contract Start: 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0033   Request Title Materiales para Producción de eventos   Description Materiales para Producción de eventos   Business Operation Produccion de Eventos   Reply Reference Oferta Berenice_EXT   Type of Contract GoodsDominicana   Contract Value 161,686.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,022.62 0.00 24,664.07 0.00 73,300.00 161,686.69         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 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector de enchufe polarizado 110V 10 UD 200 298 2,980.00 0.00 18 536.40 0.00 2,000.00 3,516.40         2 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector de enchufe polarizado 220V 10 UD 200 260 2,600.00 0.00 18 468.00 0.00 2,000.00 3,068.00         3 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Ficha XLR de 3pin macho 40 UD 300 240 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         4 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Ficha XLR de 3pin hembra 40 UD 300 240 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         5 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cables 2xTS de 1/4 a 1xTRS de 3.5 mm 5 UD 400 1,083.33 5,416.65 0.00 18 975.00 0.00 2,000.00 6,391.65         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cables 2xXLR macho a 1xTRS de 3.5 mm 5 UD 400 966.67 4,833.35 0.00 18 870.00 0.00 2,000.00 5,703.35         8 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Pedestal tipo Boom 5 UD 2,500 2,200 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00         9 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Rollo de Gaffer tape 10 UD 300 3,706.67 37,066.70 0.00 18 6,672.01 0.00 3,000.00 43,738.71         10 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tie Wrap grande 100/1 10 PAQ 500 23.5 235.00 0.00 18 42.30 0.00 5,000.00 277.30         11 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillos de 3/8x1 o 3/1 x 1.5 con tuercas y arandelas 200 UD 15 11.25 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         12 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento de contacto 5 UD 200 1,950 9,750.00 0.00 18 1,755.00 0.00 1,000.00 11,505.00         13 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Chicharras 4 UD 300 1,900 7,600.00 0.00 18 1,368.00 0.00 1,200.00 8,968.00         14 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLave 14 4 UD 150 572.73 2,290.92 0.00 18 412.37 0.00 600.00 2,703.29         15 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Par 64 buiib 575W (bombilla para luz par 64) 6 UD 2,500 5,300 31,800.00 0.00 18 5,724.00 0.00 15,000.00 37,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2020_5_31 p.m..Pdf Download Certificado.pdf Certificado.pdf Download Informe Final.Pdf Informe Final.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 90,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,000.00  DOP ---- View 2.3.9.6.01 18,500.00  DOP ---- View 2.3.9.9.01 3,000.00  DOP ---- View 2.3.6.3.04 35,600.00  DOP ---- View 2.3.6.3.06 3,000.00  DOP ---- View 2.3.7.2.99 2,200.00  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 EG15711548084299gBKd 1 90,300.00  DOP Vencido Certificado.pdf