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.726126   Contract reference MOPC-2023-00001   Contract description: “ADQUISICIÓN DE SISTEMA DE AUDIO PARA EL CLUB RECREATIVO Y CULTURAL DEL MOPC”   Type of Contract Goods   Contract Start: 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2023 17:00:00 ((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 MOPC-DAF-CM-2023-0002   Request Title “ADQUISICIÓN DE SISTEMA DE AUDIO PARA EL CLUB RECREATIVO Y CULTURAL DEL MOPC”   Description “ADQUISICIÓN DE SISTEMA DE AUDIO PARA EL CLUB RECREATIVO Y CULTURAL DEL MOPC”   Business Operation Telefonía y Comunicaciones - Gerencia Informática   Reply Reference MOPC-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 991,731 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 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1518814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,450.00 0.00 151,281.00 0.00 1,225,827.07 991,731.00         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 52161532 - Sistemas de ka(...)52161532 - Sistemas de karaoke 2.6.2.1.01 Sistema de audio según especificaciones técnicas de los términos de referencia, con instalación y capacitación incluida. 1 UD 1,225,827.07 840,450 840,450.00 0.00 18 151,281.00 0.00 1,225,827.07 991,731.00 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_8/2/2023_5_39 p.m..Pdf Download ACTA DE ADJUDICACION REF MOPC-DAF-CM-2023-0002.pdf ACTA DE ADJUDICACION REF MOPC-DAF-CM-2023-0002.pdf Download CUOTA A COMPROMTER.pdf CUOTA A COMPROMTER.pdf Download ORDEN DE COMPRA SKETCHPROM SRL.pdf ORDEN DE COMPRA SKETCHPROM SRL.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 991,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 991,731.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 991,731.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676046867096KM5Fq 1 991,731.00  DOP Vencido Link