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.495256   Contract reference ARD-2020-00289   Contract description: ADQUISICION DE EQUIPOS MUSICALES   Type of Contract Goods   Contract Start: 29/12/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 13:15:00 ((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 ARD-DAF-CM-2020-0091   Request Title ADQUISICION DE EQUIPOS MUSICALES   Description ADQUISICION DE EQUIPOS MUSICALES   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 1,099,751.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA BANDA DE MUSICA ,ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1055603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,993.00 0.00 167,758.74 0.00 610,313.96 1,099,751.74         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 60131104 - Saxofones 2.6.2.4.01 saxofones tenor 2 UD 36,106.4 64,990 129,980.00 0.00 18 23,396.40 0.00 108,319.20 153,376.40         2 60131203 - Flautas musica(...)60131203 - Flautas musicales 2.6.2.4.01 flautas traversa 2 UD 11,694.65 22,045 44,090.00 0.00 18 7,936.20 0.00 23,389.30 52,026.20         3 60131106 - Clarines 2.6.2.4.01 clarinetes 2 UD 9,740.5 17,540 35,080.00 0.00 18 6,314.40 0.00 19,481.00 41,394.40         4 60131001 - Pianos 2.6.2.4.01 liras 2 UD 6,110.5 10,990 21,980.00 0.00 18 3,956.40 0.00 12,221.00 25,936.40         5 60131209 - Cornos inglese(...)60131209 - Cornos ingleses 2.6.2.4.01 cornos 2 UD 34,108.69 34,600 69,200.00 0.00 18 12,456.00 0.00 68,217.38 81,656.00         6 60131205 - Cornetas music(...)60131205 - Cornetas musicales 2.6.2.4.01 cornetas 1 UD 5,582.04 10,045 10,045.00 0.00 18 1,808.10 0.00 11,164.08 11,853.10         7 60131001 - Pianos 2.6.2.4.01 Piano 1 UD 26,895 40,500 40,500.00 0.00 18 7,290.00 0.00 26,895.00 47,790.00         8 60131001 - Pianos 2.6.2.4.01 FUENTE PA-150 1 UD 1,573 2,833 2,833.00 0.00 18 509.94 0.00 1,573.00 3,342.94         9 60131405 - Tambores 2.6.2.4.01 Par de tumbadoras 1 UD 25,410 40,720 40,720.00 0.00 18 7,329.60 0.00 25,410.00 48,049.60         10 60131405 - Tambores 2.6.2.4.01 Tambora 2 UD 12,826 61,385 122,770.00 0.00 18 22,098.60 0.00 25,652.00 144,868.60         11 60131303 - Guitarras 2.6.2.4.01 güira 2 UD 5,203 9,365 18,730.00 0.00 18 3,371.40 0.00 10,406.00 22,101.40         12 60131004 - Celestas 2.6.2.4.01 set de timbales 1 UD 26,015 44,825 44,825.00 0.00 18 8,068.50 0.00 52,030.00 52,893.50         13 60131004 - Celestas 2.6.2.4.01 cencerro 2 UD 2,057 3,705 7,410.00 0.00 18 1,333.80 0.00 4,114.00 8,743.80         14 60131004 - Celestas 2.6.2.4.01 PALILLO TWL-B 2 UD 248 450 900.00 0.00 18 162.00 0.00 496.00 1,062.00         15 60131002 - Acordeones 2.6.2.4.01 arcodeon diatonico 2 UD 100,551 150,265 300,530.00 0.00 18 54,095.40 0.00 201,102.00 354,625.40         16 60131102 - Trombones 2.6.2.4.01 trambones de vera 2 UD 9,922 21,200 42,400.00 0.00 18 7,632.00 0.00 19,844.00 50,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_3_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 610,313.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 610,313.96  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 EG1608135728779Otqnc 1 1,100,000.00  DOP Vencido Certificación de fondo (3).pdf