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.493614   Contract reference MIDE-2020-00400   Contract description: Para ser utilizados por la Dirección General de las Bandas de Músicos de las Fuerzas Amadas.   Type of Contract Goods   Contract Start: 23/12/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:40:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2020-0036   Request Title ADQUISICION DE INSTRUMENTOS MUSICALES   Description ADQUISICION DE INSTRUMENTOS MUSICALES   Business Operation Ministerio de Defensa   Reply Reference Nemunas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,713,454.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Dirección General de las Bandas de Músicos de las Fuerzas Amadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1051225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,664,556.81 0.00 48,897.33 0.00 2,672,578.00 2,713,454.14         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 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 EUFONIO/ BOMBARDINO 1 UD 112,907.4 112,907.4 112,907.40 0.00 0.00 0.00 112,907.40 112,907.40         2 60131201 - Clarinetes 2.6.2.4.01 CLARINETE 4 UD 30,462 30,462 121,848.00 0.00 0.00 0.00 121,848.00 121,848.00         3 60131104 - Saxofones 2.6.2.4.01 SAXO ALTO 4 UD 90,472.2 90,472.2 361,888.80 0.00 0.00 0.00 361,888.80 361,888.80         4 60131102 - Trombones 2.6.2.4.01 TROMBON DE VARA 4 UD 38,946.6 38,946.6 155,786.40 0.00 0.00 0.00 155,786.40 155,786.40         5 60131101 - Trompetas 2.6.2.4.01 TROMPETA DORADA 8 UD 30,739.8 30,739.8 245,918.40 0.00 0.00 0.00 245,918.40 245,918.40         6 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 BOMBO DE MARCHA 2 UD 30,725.4 30,725.4 61,450.80 0.00 0.00 0.00 61,450.80 61,450.80         7 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 LYRA DE MARCHA 1 UD 58,500 58,500 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         8 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 PLATILLOS DE MARCHA 3 UD 18,630 18,630 55,890.00 0.00 0.00 0.00 55,890.00 55,890.00         9 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 REDOBLANTE DE MARCHA 6 UD 18,019.2 18,019.2 108,115.20 0.00 0.00 0.00 108,115.20 108,115.20         10 60131104 - Saxofones 2.6.2.4.01 SAXO TENOR 4 UD 117,600 117,600 470,400.00 0.00 0.00 0.00 470,400.00 470,400.00         11 60131103 - Sousafones 2.6.2.4.01 SOUSAPHONE 2 UD 315,600 315,600 631,200.00 0.00 0.00 0.00 631,200.00 631,200.00         12 11151610 - Hebra de cauch(...)11151610 - Hebra de caucho o látex 2.3.5.4.01 CORREA PARA REDOBLANTE DE MARCHA 6 UD 1,020 1,020 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         13 11151610 - Hebra de cauch(...)11151610 - Hebra de caucho o látex 2.3.5.4.01 CORREA PARA BOMBO DE MARCHA 2 UD 1,440 1,440 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         14 56121011 - Exhibidores de(...)56121011 - Exhibidores de discos compactos o de audio casetes para bibliotecas 2.6.2.4.01 BOCINA AMPLIFICADA DE 12 2 UD 34,545 34,545 69,090.00 0.00 18 12,436.20 0.00 69,090.00 81,526.20         15 56121011 - Exhibidores de(...)56121011 - Exhibidores de discos compactos o de audio casetes para bibliotecas 2.6.2.4.01 CONSOLA DE 12 CANALES 1 UD 23,485 23,484.99 23,484.99 0.00 18 4,227.30 0.00 23,485.00 27,712.29         16 52161520 - Micrófonos 2.6.2.1.01 MICROFONO ALAMBRICO 3 UD 1,915 2,432.94 7,298.82 0.00 18 1,313.79 0.00 15,320.00 8,612.61         17 30103312 - Molduras de me(...)30103312 - Molduras de metales ferrosos 2.3.6.3.01 PEDESTAL DE MICROFONO 8 UD 3,267 3,267 26,136.00 0.00 18 4,704.48 0.00 26,136.00 30,840.48         18 60131001 - Pianos 2.6.2.4.01 PIANO ELECTRONICO PORTATIL 1 UD 42,839 42,839 42,839.00 0.00 18 7,711.02 0.00 42,839.00 50,550.02         19 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 FUERTE DE CORRIENTE 2 UD 2,362.5 2,362.5 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50         20 60131001 - Pianos 2.6.2.4.01 BAJO ELECTRICO 1 UD 41,779 41,779 41,779.00 0.00 18 7,520.22 0.00 41,779.00 49,299.22         21 60131601 - Sets de grupos(...)60131601 - Sets de grupos de acompañamiento 2.6.2.4.01 TECLADO PORTATIL 1 UD 29,452 29,452 29,452.00 0.00 18 5,301.36 0.00 29,452.00 34,753.36         22 60131601 - Sets de grupos(...)60131601 - Sets de grupos de acompañamiento 2.6.2.4.01 AMPLIFICADOR DE BAJO 1 UD 26,847 26,847 26,847.00 0.00 18 4,832.46 0.00 26,847.00 31,679.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de adjudicación.pdf Resolución de adjudicación.pdf Download CONTRATO NEMUNAS SRL.pdf CONTRATO NEMUNAS SRL.pdf Download Certificaciòn presupuestaria.pdf Certificaciòn presupuestaria.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 2,672,578.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 2,617,397.00  DOP ---- View 2.3.5.4.01 9,000.00  DOP ---- View 2.6.2.1.01 15,320.00  DOP ---- View 2.3.6.3.01 26,136.00  DOP ---- View 2.3.9.6.01 4,725.00  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 EG1604491417144iltNK 3610 2,722,919.14  DOP Vencido Certificaciòn presupuestaria.pdf