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.610448   Contract reference MAPRE-2022-00002   Contract description: ADQUISICION DE EQUIPOS DE SONIDO   Type of Contract Goods   Contract Start: 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 00:00:00 ((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 MAPRE-DAF-CM-2021-0091   Request Title ADQUISICION DE EQUIPOS DE SONIDO.   Description ADQUISICION DE EQUIPOS DE SONIDO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Equipos de sonidos MAPRE-DAF-CM-2021-0091   Type of Contract GoodsDominicana   Contract Value 156,753.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1273001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,841.68 0.00 23,911.50 0.00 196,944.48 156,753.18         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 56101712 - Pedestales 2.6.1.1.01 BASE CVD -B P /MIC. CVG18-B SHURE CVD-B 12 UD 8,151.68 6,883.36 82,600.32 0.00 18 14,868.06 0.00 97,820.16 97,468.38         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO CVG18-B/ C SHURE SIN BASE CVG1 12 UD 8,260.36 4,186.78 50,241.36 0.00 18 9,043.44 0.00 99,124.32 59,284.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ADJUDICACION.pdf ACTA SIMPLE ADJUDICACION.pdf Download cuota Inversiones Inogar.pdf cuota Inversiones Inogar.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_6_46 p.m..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 162,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 140,361.00  DOP ---- View 2.6.5.5.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS DE SONIDO 162,781.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1345 1 162,781.00  DOP Vencido cuota Sketch Prom.pdf