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.624729   Contract reference CECANOT-2022-00280   Contract description: ADQUISICIÓN DE BOCINAS AMPLIFICADORAS (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 25/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0072   Request Title ADQUISICIÓN DE BOCINAS AMPLIFICADORAS (2DA CONVOCATORIA)   Description ADQUISICIÓN DE BOCINAS AMPLIFICADORAS (2DA CONVOCATORIA)   Business Operation activo fijo   Reply Reference OFERTA EXTERNA SURBA SOLUTIONS ,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO.604 Catalogue Items   Back To Top     1   DO1.PCCNTR.1336328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 90,000.00 83,190.00         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 45111705 - Sistemas de co(...)45111705 - Sistemas de comunicación pública 2.6.2.1.01 BOCINAS AMPLIFICADORAS 3 UD 30,000 23,500 70,500.00 0.00 18 12,690.00 0.00 90,000.00 83,190.00 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_5/5/2022_4_45 p.m..Pdf Download CUOTA BOCINAS AMPLIFICADORAS.pdf CUOTA BOCINAS AMPLIFICADORAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 83,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOCINAS AMPLIFICADORAS (2DA CONVOCATORIA) 83,190.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652709396833W02U8 100101911 83,190.00  DOP Vencido CUOTA BOCINAS AMPLIFICADORAS.pdf