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.615157   Contract reference DGM-2022-00049   Contract description: ADQUISICIÓN DE ALTO PARLANTES. PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0026   Request Title ADQUISICIÓN DE ALTO PARLANTES. PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE ALTO PARLANTES. PROCESO DIRIGIDO A MIPYMES.   Business Operation Departamento de Transportacion   Reply Reference ADQUISICIÓN DE ALTO PARLANTES. PROCESO DIRIGIDO A   Type of Contract GoodsDominicana   Contract Value 39,679.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,627.10 0.00 6,052.88 0.00 33,627.10 39,679.98         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 52161512 - Altoparlantes 2.6.2.1.01 ALTO PARLANTES COMPLETO 2 UD 16,813.55 16,813.55 33,627.10 0.00 18 6,052.88 0.00 33,627.10 39,679.98 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_13/4/2022_5_24 p.m..Pdf Download CUOTA PARA COMPROMETER-0026.pdf CUOTA PARA COMPROMETER-0026.pdf Download ORDEN DE COMPRA-0026.pdf ORDEN DE COMPRA-0026.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 39,679.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 39,679.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 39,679.98  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650293739592KthVa 2022 39,679.98  DOP Vencido CUOTA PARA COMPROMETER-0026.pdf