1. General Information
|
2. Conditions
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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.716786
Contract reference
ARD-2023-00059
Contract description:
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UTILIZADAS EN LA BANDA DE MÚSICA, ARD
Type of Contract
Goods
Contract Start:
08/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 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
ARD-UC-CD-2023-0036
Request Title
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UTILIZADAS EN LA BANDA DE MÚSICA, ARD
Description
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UTILIZADAS EN LA BANDA DE MÚSICA, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UT
Type of Contract
GoodsDominicana
Contract Value
52,195.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UTILIZADAS EN LA BANDA DE MÚSICA, ARD
Catalogue Items
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1
DO1.PCCNTR.1523303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,233.56
0.00
7,962.04
0.00
47,600.00
52,195.60
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
60131405 - Tambores
2.6.2.4.01
PARCHO 14 GEN DRY BLANCO
14
UD
2,100
1,934
27,076.00
0.00
18
4,873.68
0.00
29,400.00
31,949.68
2
60131802 - Palitos de rit
(...)
60131802 - Palitos de ritmo
2.6.2.4.01
BOLILLOS VICK FIRTH 5B WOOD
14
UD
1,300
1,225.54
17,157.56
0.00
18
3,088.36
0.00
18,200.00
20,245.92
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_13/2/2023_9_55 p.m..Pdf
Download
EG1677790560087FrepO.pdf
EG1677790560087FrepO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,195.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
52,195.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
para el pago de la ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA SER UTILIZADAS EN LA BANDA DE MÚSICA, ARD
52,195.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677790560087FrepO
1
52,195.60
DOP
Vencido
Link