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.479624   Contract reference MIDEREC-2020-00430   Contract description: ADQUISICIÓN DE MICRÓFONOS, CANDADOS Y GRAPADORA   Type of Contract Goods   Contract Start: 04/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0103   Request Title ADQUISICIÓN DE MICRÓFONOS, CANDADOS Y GRAPADORA   Description ADQUISICIÓN DE MATERIALES VARIADOS   Business Operation VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference adquisicion de candados,microfono y grapas   Type of Contract GoodsDominicana   Contract Value 548,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1008102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,200.00 0.00 83,736.00 0.00 489,536.00 548,936.00         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 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS DE CUELLO INALAMBRICOS 3 UD 41,300 40,500 121,500.00 0.00 18 21,870.00 0.00 123,900.00 143,370.00         2 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS DE MANO INALAMBRICOS 2 UD 42,280 41,500 83,000.00 0.00 18 14,940.00 0.00 84,560.00 97,940.00         3 27112120 - Grapas c 2.3.6.3.04 CAJAS DE GRAPAS PESADAS 4 UD 3,304 2,400 9,600.00 0.00 18 1,728.00 0.00 13,216.00 11,328.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS PESADAS PARA TRABAJOS PESADOS 1 UD 8,260 7,100 7,100.00 0.00 18 1,278.00 0.00 8,260.00 8,378.00         5 46171501 - Candados 2.3.9.9.04 CANDADOS DE 50 MILÍMETROS 100 UD 1,180 1,050 105,000.00 0.00 18 18,900.00 0.00 118,000.00 123,900.00         6 46171501 - Candados 2.3.9.9.04 CANDADOS DE 70 MILÍMETROS 100 UD 1,416 1,390 139,000.00 0.00 18 25,020.00 0.00 141,600.00 164,020.00 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_14/10/2020_7_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 489,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 208,460.00  DOP ---- View 2.3.6.3.04 13,216.00  DOP ---- View 2.3.9.2.01 8,260.00  DOP ---- View 2.3.9.9.04 259,600.00  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 EG1601390223526TA2TM 5651 489,936.00  DOP Vencido APROPIACION.pdf