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.623935   Contract reference AYUNTAMIENTO MOCA-2022-00054   Contract description: ADQUISICION DE TARJETA DE SONIDO INTERFACE   Type of Contract Goods   Contract Start: 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 15:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0017   Request Title ADQUISICION DE TARJETA DE SONIDO INTERFACE   Description ADQUISICION DE TARJETA DE SONIDO INTERFACE   Business Operation DESPACHO DEL ALCALDE   Reply Reference INTRUMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 17,334.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,690.00 0.00 2,644.20 0.00 17,334.20 17,334.20         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 45111807 - Interfaces 2.6.2.1.01 TARJETA DE SONIDO INTERFACE 1 UD 17,334.2 14,690 14,690.00 0.00 18 2,644.20 0.00 17,334.20 17,334.20 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_20/5/2022_1_39 p.m..Pdf Download COMPROMISO TAREJTA DE SONIDO201.pdf COMPROMISO TAREJTA DE SONIDO201.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,334.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 17,334.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO NEMUNAS 17,334.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0052 52 17,334.20  DOP Vencido COMPROMISO TAREJTA DE SONIDO201.pdf