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.426018   Contract reference MEM-2020-00079   Contract description: Adquisición de equipos y accesorios de sonidos.   Type of Contract Goods   Contract Start: 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 00:00:00 ((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 MEM-UC-CD-2020-0048   Request Title Adquisición de equipos y accesorios de sonidos.   Description Adquisición de equipos y accesorios de sonidos.   Business Operation Dirección de Energía Renovable   Reply Reference CT MEM 021720   Type of Contract GoodsDominicana   Contract Value 11,663.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 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 Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Parque Temático Sobre Energía Renovable. Catalogue Items   Back To Top     1   DO1.PCCNTR.863214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,884.74 0.00 1,779.25 0.00 9,450.00 11,663.99         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         3 52161520 - Micrófonos 2.6.2.1.01 Micrófono vocal dinamico profesional, color negro, incluir cable XLR a 1/4" de 20 pies. 1 UD 8,550 9,152.54 9,152.54 0.00 18 1,647.46 0.00 8,550.00 10,800.00         6 60131205 - Cornetas music(...)60131205 - Cornetas musicales 2.6.2.4.01 Cable adaptador de 1 macho 3.5mm a 2 macho RCA de 15 pies de largo. 1 UD 900 732.2 732.20 0.00 18 131.80 0.00 900.00 864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta offitek.pdf Oferta offitek.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_3_50 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 126,218.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 111,168.70  DOP ---- View 2.6.2.4.01 15,050.16  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 EG15816019124987I3fD 340 126,218.86  DOP Vencido APROP. SONIDO PTER.pdf