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.749104   Contract reference CAASD-2023-00145   Contract description: Adquisición de altavoz para ser entregados en el día del periodista.   Type of Contract Goods   Contract Start: 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0056   Request Title Adquisición de altavoz para ser entregados en el día del periodista.   Description Adquisición de altavoz para ser entregados en el día del periodista.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1549504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 121,540.00 121,540.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Altavoces Compactos. 125 UD 972.32 824 103,000.00 0.00 18 18,540.00 0.00 121,540.00 121,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cd-0056_0001.pdf acta cd-0056_0001.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_8_01 p.m..Pdf Download O.C.10179.pdf O.C.10179.pdf Download CUOTA CD-0056.pdf CUOTA CD-0056.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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 121,540.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680103058642WmpTD 1 121,540.00  DOP Vencido Link