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.629081   Contract reference CPADB-2022-00068   Contract description: Adquisición de instrumentos musicales para ser donados a la Parroquia “San Juan Bautista   Type of Contract Goods   Contract Start: 08/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 CPADB-DAF-CM-2022-0014   Request Title Adquisición de instrumentos musicales para ser donados a la Parroquia “San Juan Bautista   Description Adquisición de instrumentos musicales para ser donados a la Parroquia “San Juan Bautista   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,586.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,090.00 0.00 33,496.20 0.00 219,586.20 219,586.20         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 60131303 - Guitarras 2.6.2.4.01 Guitarra 1 UD 13,098 11,100 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         2 60131405 - Tambores 2.6.2.4.01 Batería 1 UD 52,533.6 44,520 44,520.00 0.00 18 8,013.60 0.00 52,533.60 52,533.60         3 52161512 - Altoparlantes 2.6.2.1.01 Bocinas 2 UD 39,282.2 33,290 66,580.00 0.00 18 11,984.40 0.00 78,564.40 78,564.40         4 52161611 - Soporte para m(...)52161611 - Soporte para micrófonos 2.3.9.8.02 Pedestal 3 UD 3,037.32 2,574 7,722.00 0.00 18 1,389.96 0.00 9,111.96 9,111.96         5 52161520 - Micrófonos 2.6.2.1.01 Micrófono Inalámbrico 1 UD 10,985.8 9,310 9,310.00 0.00 18 1,675.80 0.00 10,985.80 10,985.80         6 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Micrófono 3 UD 5,671.08 4,806 14,418.00 0.00 18 2,595.24 0.00 17,013.24 17,013.24         7 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Mixer 1 UD 38,279.2 32,440 32,440.00 0.00 18 5,839.20 0.00 38,279.20 38,279.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 722-Certificado cuota instrumentos musicales.pdf 722-Certificado cuota instrumentos musicales.pdf Download Acta de Apertura de Ofertas Instrumentos Musicales.pdf Acta de Apertura de Ofertas Instrumentos Musicales.pdf Download Informe Final_2_6_2022_3_06 p.m..Pdf Informe Final_2_6_2022_3_06 p.m..Pdf Download Orden de compra Instrumentos Musicales.pdf Orden de compra Instrumentos Musicales.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 219,586.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 65,631.60  DOP ---- View 2.6.2.1.01 106,563.44  DOP ---- View 2.3.9.8.02 9,111.96  DOP ---- View 2.3.9.6.01 38,279.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de instrumentos musicales para ser donados a la Parroquia “San Juan Bautista 219,586.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0004.722 1 219,586.20  DOP Vencido 722-Certificado cuota instrumentos musicales.pdf