1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583565
Contract reference
IDAC-2021-00340
Contract description:
ADQUISICION DE BOCINAS DE 15 PULGADAS DE 450 WATTS DE POTENCIAL Y DOS PEDESTALES
Type of Contract
Goods
Contract Start:
14/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2021-0145
Request Title
ADQUISICION DE BOCINAS DE 15 PULGADAS DE 450 WATTS DE POTENCIAL Y DOS PEDESTALES
Description
ADQUISICION DE BOCINAS DE 15 PULGADAS DE 450 WATTS DE POTENCIAL Y DOS PEDESTALES
Business Operation
Director de Comunicaciones y Relaciones Publicas
Reply Reference
ADQUISICION DE BOCINAS DE 15 PULGADAS DE 450 WATTS
Type of Contract
GoodsDominicana
Contract Value
52,872.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.1214540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,806.96
0.00
8,065.26
0.00
50,000.00
52,872.22
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
52161527 - Altavoces acti
(...)
52161527 - Altavoces activos “subwoofer””
2.6.2.1.01
Bocinas amplificadoras de 15 pulgadas 450 watts de potencia RMS, puerto USB, entrada de micrófono, controles Bass y treble para ajustar bajos y altos, Bluetooth y FM. PRESENTAR GARANTIA
2
UD
15,000
20,015.16
40,030.32
0.00
18
7,205.46
0.00
30,000.00
47,235.78
1
52161527 - Altavoces acti
(...)
52161527 - Altavoces activos “subwoofer””
2.6.2.1.01
Dos Pedestales para Bocinas Ajustables
2
UD
10,000
2,388.32
4,776.64
0.00
18
859.80
0.00
20,000.00
5,636.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2021_2_35 p.m..Pdf
Download
Disp Pres Exp 607-2021.pdf
Disp Pres Exp 607-2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,872.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
52,872.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
NOVIEMBRE
52,872.22
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.6.5.7.01
1
52,872.22
DOP
Vencido
Disp Pres Exp 607-2021.pdf