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.696583   Contract reference CCZEDF-2022-00077   Contract description: ADQUISICION DE BOCINAS CON AMPLIFICADOR   Type of Contract Goods   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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 CCZEDF-UC-CD-2022-0065   Request Title ADQUISICION DE BOCINAS CON AMPLIFICADOR, SEGUN OFICIO NO. CCDF-DE-IN-0000188-2022, DE FECHA 12 DE OCTUBRE 2022   Description ADQUISICION DE BOCINAS CON AMPLIFICADOR, SEGUN OFICIO NO. CCDF-DE-IN-0000188-2022, DE FECHA 12 DE OCTUBRE 2022   Business Operation Dirección Ejecutiva   Reply Reference 132158059_EXT   Type of Contract GoodsDominicana   Contract Value 99,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,400.00 0.00 15,192.00 0.00 99,592.00 99,592.00         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 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Bocinas con amplificador, una activa y una pasiva, con microfono y pedesal integrado 2 UD 49,796 42,200 84,400.00 0.00 18 15,192.00 0.00 99,592.00 99,592.00 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_15/12/2022_3_47 p.m..Pdf Download cuota bocinas.pdf cuota bocinas.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 99,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 99,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE BOCINAS CON AMPLIFICADOR 99,592.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670525807083XlrZ7 1 99,592.00  DOP Vencido Link