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.650570   Contract reference IDAC-2022-00317   Contract description: ADQUISICION DE MICROFONOS INALAMBRICOS   Type of Contract Goods   Contract Start: 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 IDAC-UC-CD-2022-0118   Request Title ADQUISICION DE MICROFONOS INALAMBRICOS   Description ADQUISICION DE MICROFONOS INALAMBRICOS   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference iparra_EXT   Type of Contract GoodsDominicana   Contract Value 131,400 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 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.1395342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,355.93 0.00 20,044.07 0.00 140,000.00 131,400.00         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 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO DE ACUERDO A LAS ESPECIFICACIONES TECNICAS 2 UD 40,000 32,966.1 65,932.20 0.00 18 11,867.80 0.00 80,000.00 77,800.00         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO DE ACUERDO A LAS ESPECIFICACIONES TECNICAS 2 UD 30,000 22,711.87 45,423.73 0.00 18 8,176.27 0.00 60,000.00 53,600.00 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_5/8/2022_6_16 p.m..Pdf Download Cuota iparra cd118.pdf Cuota iparra cd118.pdf Download orden iparra microfonos.pdf orden iparra microfonos.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 131,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 131,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 131,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 131,400.00  DOP Vencido Cuota iparra cd118.pdf