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.512353   Contract reference OPRET-2021-00067   Contract description: ADQUISICION DE MICROFONOS INTERCOMUNICADORES   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2021-0002   Request Title ADQUISICION DE MICROFONOS INTERCOMUNICADORES   Description ADQUISICION DE MICROFONOS INTERCOMUNICADORES PARA SER INSTALADOS EN LAS VENTANILLAS DEL TELEFERICO Y LAS ESTACIONES DE LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference OPRET-CCC-CP-2021-0002   Type of Contract GoodsDominicana   Contract Value 2,967,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,515,000.00 0.00 452,700.00 0.00 2,999,324.00 2,967,700.00         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 MICROFONOS PARA TICKETERA, COMUNICACION DOBLE VIA (NO CUELLO DE GANSO) 20 UD 149,966.2 125,750 2,515,000.00 0.00 18 452,700.00 0.00 2,999,324.00 2,967,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de Existencia de Fondos CP-0002.pdf Certificacion de Existencia de Fondos CP-0002.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 2,967,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 2,967,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROFONOS INTERCOMUNICADORES 2,967,700.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003.130 1 2,999,324.00  DOP Vencido Certificacion de Existencia de Fondos CP-0002.pdf