1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.463244
Contract reference
FAD-2020-00391
Contract description:
Adquisicion de accesorios Electronicos
Type of Contract
Goods
Contract Start:
17/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2020-0216
Request Title
Adquisicion de accesorios Electronicos
Description
Adquisicion de accesorios Electronicos
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Accesorios Electronicos_EXT
Type of Contract
GoodsDominicana
Contract Value
50,964.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el Polideportivo CPJVP, FARD.
Catalogue Items
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1
DO1.PCCNTR.960526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,190.00
0.00
7,774.20
0.00
43,190.00
50,964.20
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
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Rebalador de goma xl bajo yorkville
4
UD
200
200
800.00
0.00
18
144.00
0.00
800.00
944.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Cable de 3.5 mm stereo a 1xllr macho
2
UD
695
695
1,390.00
0.00
18
250.20
0.00
1,390.00
1,640.20
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Reparacion amplicador cps2 9
1
UD
6,950
6,950
6,950.00
0.00
18
1,251.00
0.00
6,950.00
8,201.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Plug neutrik xlr
10
UD
235
235
2,350.00
0.00
18
423.00
0.00
2,350.00
2,773.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Plug neutrik macho nc3mxx
10
UD
225
225
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Pedestal de mesa p/microfono v-147bk
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Clip de microfono k y m 85055
2
UD
300
300
600.00
0.00
18
108.00
0.00
600.00
708.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Tester digital unit-t multifuncion ut-61
1
UD
4,850
4,850
4,850.00
0.00
18
873.00
0.00
4,850.00
5,723.00
1
45112001 - Dispositivos p
(...)
45112001 - Dispositivos para ver micro fichas o micro cintas
2.6.2.1.01
Amplificador usb /sd/mic spa-1000bt
3
UD
7,500
7,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2020_6_13 p.m..Pdf
Download
Compromiso N132.pdf
Compromiso N132.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,190.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
43,190.00
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
n132
1
50,964.20
DOP
Vencido
Apropiacion N132.pdf