1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691877
Contract reference
AYUNTAMIENTO MOCA-2022-00193
Contract description:
ADQUISICION DE CABLES Y JUEGO DE PLUG DE AUDIO PARA LA SALA CAPITULAR.
Type of Contract
Goods
Contract Start:
08/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO MOCA-UC-CD-2022-0078
Request Title
ADQUISICION DE CABLES Y JUEGO DE PLUG DE AUDIO PARA LA SALA CAPITULAR.
Description
ADQUISICION DE CABLES Y JUEGO DE PLUG DE AUDIO PARA LA SALA CAPITULAR.
Business Operation
secretaria municipal
Reply Reference
oferta cables_EXT
Type of Contract
GoodsDominicana
Contract Value
5,998.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((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
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1
DO1.PCCNTR.1479043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,083.44
0.00
915.02
0.00
6,000.00
5,998.46
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
32101514 - Amplificadores
2.3.9.6.01
PIES CABLE MICROFONO PARA INSTALACION PVC
300
UD
14
11.86
3,558.00
0.00
18
640.44
0.00
4,200.00
4,198.44
1
32101514 - Amplificadores
2.3.9.6.01
JUEGO DE PLUG XLR NEGRO Y AMARILLO XLR
12
UD
150
127.12
1,525.44
0.00
18
274.58
0.00
1,800.00
1,800.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_2_28 p.m..Pdf
Download
compromiso lis165.pdf
compromiso lis165.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,998.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,998.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago electronica
5,998.46
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
177
1
6,000.00
DOP
Vencido
compromiso lis165.pdf