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.506298   Contract reference SDS-2020-00115   Contract description: CONTRATACION, INSTALACION Y SUMINISTRO DE AUDIO PROFESIONAL   Type of Contract Services   Contract Start: 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 10:00:00 ((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 SDS-DAF-CM-2020-0027   Request Title Contratación de Servicios, Instalación y Suministro de Audio Profesional.   Description Contratación de Servicios, Instalación y Suministro de Audio Profesional.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference ADQUISICION DE EQUIPOS DE AUDIO PROFESIONAL. _EXT   Type of Contract ServicesDominicana   Contract Value 312,098.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRATACION, INSTALACION Y SUMINISTRO DE AUDIO PROFESIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1056327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,489.89 0.00 0.00 47,608.18 312,000.00 312,098.07         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 43221801 - Amplificadores(...)43221801 - Amplificadores ópticos 2.6.5.5.01 CONTRATACION, INSTALACION Y SUMINISTRO DE AUDIO PROFESIONAL INCLUYE: AMPLIFICADOR, BOCINAS, MEZCLADORA, PRE-AMPLIFICADOR. 1 UD 312,000 264,489.89 264,489.89 0.00 0.00 18 47,608.18 312,000.00 312,098.07 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 Servicios_25/2/2021_3_55 p.m..Pdf Download SDS-DAF-CM-2020-0027 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0027 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA NEMUNAS SRL.PDF CERTIFICADO DE CUOTA NEMUNAS SRL.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 312,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 312,000.00  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 2020.5127.01.0001.1928 1 312,000.00  DOP Vencido SDS-DAF-CM-2020-0027 CERTIFICADO DE APROPIACION.PDF