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.574850   Contract reference MIDEREC-2020-00515   Contract description: ADQUISICIÓN DE EQUIPOS DE SONIDOS   Type of Contract Goods   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/11/2021   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-2020-0115   Request Title ADQUISICIÓN DE EQUIPOS DE SONIDOS   Description ADQUISICIÓN DE EQUIPOS DE SONIDOS   Business Operation PROTOCOLO   Reply Reference compras de equipo de sonido   Type of Contract GoodsDominicana   Contract Value 344,760.6 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 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 OLÍMPICO JUAN PABLO DUARTE 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.1034524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,170.00 0.00 52,590.60 0.00 286,848.48 344,760.60         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 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS HUMMER BT SPEAKER A1200B 5 UD 27,140 26,500 132,500.00 0.00 18 23,850.00 0.00 135,700.00 156,350.00         2 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS AMPLIFICADORAS DE 15 2 UD 21,907.12 20,900 41,800.00 0.00 18 7,524.00 0.00 43,814.24 49,324.00         3 52161520 - Micrófonos 2.6.2.1.01 MICROFONOS INALAMBRICOS PROGRAMABLES 2 UD 5,732.43 5,700 11,400.00 0.00 18 2,052.00 0.00 11,464.86 13,452.00         4 52161520 - Micrófonos 2.6.2.1.01 MICROFONOS ALAMBRICOS 2 UD 5,900 5,900 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         5 56101712 - Pedestales 2.6.1.1.01 PEDESTAL PARA MICROFONOS (GRADUABLE) 1 UD 1,776.18 1,700 1,700.00 0.00 18 306.00 0.00 1,776.18 2,006.00         6 25174402 - Consolas 2.3.9.8.01 CONSOLA PEQUEÑA DE 10 CANALES 1 UD 20,060 19,900 19,900.00 0.00 18 3,582.00 0.00 20,060.00 23,482.00         7 56121403 - Mesas móviles 2.6.1.9.01 MESA PEQUEÑA TIPO DJ CON SU TELA 2 UD 9,440 9,000 18,000.00 0.00 18 3,240.00 0.00 18,880.00 21,240.00         8 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES (02 DE 100) (2 DE 50) (02 DE 25) PIES 6 UD 413 1,490 8,940.00 0.00 18 1,609.20 0.00 2,478.00 10,549.20         9 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 REGLETAS 2 UD 354 350 700.00 0.00 18 126.00 0.00 708.00 826.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLES XLR (02 DE 50) (02 DE 25 ) (02 DE 15) 6 UD 2,360 2,300 13,800.00 0.00 18 2,484.00 0.00 14,160.00 16,284.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLES MINIJACK 3.5 2 UD 141.6 140 280.00 0.00 18 50.40 0.00 283.20 330.40         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLES HDMI (1 DE 50) (1 DE 100) PIES 2 UD 472 450 900.00 0.00 18 162.00 0.00 944.00 1,062.00         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLES VGA DE 50 PIES 1 UD 1,180 950 950.00 0.00 18 171.00 0.00 1,180.00 1,121.00         14 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 23,600 29,500 29,500.00 0.00 18 5,310.00 0.00 23,600.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_12_54 p.m..Pdf Download CUOTA.pdf CUOTA.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 344,760.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 233,050.00  DOP ---- View 2.6.1.1.01 2,006.00  DOP ---- View 2.3.9.8.01 23,482.00  DOP ---- View 2.6.1.9.01 21,240.00  DOP ---- View 2.3.9.6.01 30,172.60  DOP ---- View 2.6.1.3.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DE SONIDOS 344,760.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16065110511659HHJ9 6654 344,760.40  DOP Vencido CUOTA.pdf 2021 1 1 344,760.40  DOP Vencido CUOTA.pdf