1. General Information
|
2. Conditions
|
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.723873
Contract reference
DGCINE-2023-00027
Contract description:
Adquisición de equipos de audio para la sala B de la Cinemateca Dominicana
Type of Contract
Goods
Contract Start:
29/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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
DGCINE-UC-CD-2023-0011
Request Title
Adquisición de equipos de audio para la sala B de la Cinemateca Dominicana
Description
Adquisición de equipos de audio para la sala B de la Cinemateca Dominicana
Business Operation
Cinemateca Dominicana
Reply Reference
DGCINE-UC-CD-2023-0011
Type of Contract
GoodsDominicana
Contract Value
100,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1550704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,813.56
0.00
15,266.44
0.00
100,000.00
100,080.00
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
52161512 - Altoparlantes
2.6.2.1.01
Altoparlantes
2
UD
50,000
42,406.78
84,813.56
0.00
18
15,266.44
0.00
100,000.00
100,080.00
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_29/3/2023_2_49 p.m..Pdf
Download
EG16801001137658yRS6.pdf
EG16801001137658yRS6.pdf
Download
Orden de compra Simbel.pdf
Orden de compra Simbel.pdf
Download
act. adj. Equipo audio.pdf
act. adj. Equipo audio.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
100,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
100,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos de audio para la sala B de la Cinemateca Dominicana
100,080.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801001137658yRS6
1
100,080.00
DOP
Vencido
Link