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.717461   Contract reference MIP-2023-00099   Contract description: Adquisición de Medidores de Decibelios (Sonómetro) para ser utilizado en este Ministerio   Type of Contract Goods   Contract Start: 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0030   Request Title Adquisición de Medidores de Decibelios (Sonómetro) para ser utilizado en este Ministerio   Description Adquisición de Medidores de Decibelios (Sonómetro) para ser utilizado en este Ministerio   Business Operation Control de Bebidas Alcohólicas (COBA)   Reply Reference MIP-DAF-CM-2023-0030_EXT   Type of Contract GoodsDominicana   Contract Value 1,092,320.1 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 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Medidores de Decibelios (Sonómetro) para ser utilizado en este Ministerio. Ver términos de referencias anexados. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,695.00 0.00 166,625.10 0.00 1,500,000.00 1,092,320.10         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 41115502 - Sonómetros 2.6.3.4.01 Medidor de Decibelios (SONOMETRO) 100 UD 15,000 9,256.95 925,695.00 0.00 18 166,625.10 0.00 1,500,000.00 1,092,320.10 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_8/3/2023_8_24 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,092,320.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 1,092,320.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Sonometros 1,092,320.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678368304243Mocqg 1 1,092,320.10  DOP Vencido Link