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.517896   Contract reference MOPC-2021-00085   Contract description: Adquisición De Instrumentos Musicales Para El Bastón Ballet De San Carlos.   Type of Contract Goods   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MOPC-UC-CD-2021-0011   Request Title “Adquisición De Instrumentos Musicales Para El Bastón Ballet De San Carlos."   Description “Adquisición De Instrumentos Musicales Para El Bastón Ballet De San Carlos."   Business Operation Dirección Administrativa   Reply Reference Oboediant, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,148.2 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 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1105214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,990.00 0.00 11,158.20 0.00 73,148.20 73,148.20         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 60131405 - Tambores 2.6.2.4.01 Bass Drum 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         2 60131405 - Tambores 2.6.2.4.01 Snare Drum 3 UD 13,369.4 11,330 33,990.00 0.00 18 6,118.20 0.00 40,108.20 40,108.20 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 Compras_30/3/2021_5_05 p.m..Pdf Download CUOTA A COMPROMETER OBOEDIANT SRL.pdf CUOTA A COMPROMETER OBOEDIANT SRL.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 73,148.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 73,148.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 73,148.20  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618258953383MbTBY 2542 73,148.20  DOP Vencido CUOTA A COMPROMETER 3383 OBOEDIANT SRL.pdf (View History)