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.445029   Contract reference MEM-2020-00177   Contract description: Adquisición de equipos e insumos audiovisuales.   Type of Contract Goods   Contract Start: 01/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-2020-0092   Request Title Adquisición de equipos e insumos audiovisuales.   Description Adquisición de equipos e insumos audiovisuales.   Business Operation Dirección de Energía Renovable   Reply Reference Audiovisuales._EXT   Type of Contract GoodsDominicana   Contract Value 85,994.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.924710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,877.00 0.00 13,117.86 0.00 84,994.86 85,994.86         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 60131101 - Trompetas 2.6.2.4.01 Bocinas de superficie. (2 pares). 2 UD 21,000 18,195 36,390.00 0.00 18 6,550.20 0.00 42,000.00 42,940.20         2 60131104 - Saxofones 2.6.2.4.01 Amplificador de poder. 1 UD 42,994.86 36,487 36,487.00 0.00 18 6,567.66 0.00 42,994.86 43,054.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. sdm.pdf Aprop. sdm.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2020_2_30 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 95,994.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 95,994.86  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 5x60 1007 95,994.86  DOP Vencido Especif. 92.pdf