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.454034   Contract reference MINERD-2020-00364   Contract description: Adquisición de Instrumentos musicales, base para algunos ritmos folklóricos dominicanos.   Type of Contract Goods   Contract Start: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2020-0058   Request Title Adquisición de Instrumentos musicales, base para algunos ritmos folklóricos dominicanos.   Description Adquisición de Instrumentos musicales, base para algunos ritmos folklóricos dominicanos.   Business Operation Dirección General de Currículo Área de Educación Artistica   Reply Reference Instituto Para El Desarrollo Artesanal, (Indarte),   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Currículo- Área de Educación Artística-EA-236-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.869907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 172,280.00 460,200.00         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 60131401 - Platillos 2.6.2.4.01 Güira: Material en acero inoxidable, tamaño grande, con agarradera y gancho 30 UD 1,770 3,500 105,000.00 0.00 18 18,900.00 0.00 53,100.00 123,900.00         2 60131405 - Tambores 2.6.2.4.01 Tambora: tamaño de ancho 15” profundidad 13.5” aro 1” 30 UD 3,186 7,500 225,000.00 0.00 18 40,500.00 0.00 95,580.00 265,500.00         3 60131403 - Panderetas 2.6.2.4.01 Dos juegos de atabales: palo mayor, chivita y respondón. 2 UD 11,800 30,000 60,000.00 0.00 18 10,800.00 0.00 23,600.00 70,800.00 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_11/3/2020_4_08 p.m..Pdf Download cuota cm 0058.pdf cuota cm 0058.pdf Download Acta cm 0058.pdf Acta cm 0058.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 172,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 172,280.00  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 EG1580926445766oENIM 1 172,280.00  DOP Vencido APRO CM 0058.pdf