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.730325   Contract reference ASDE-2023-00105   Contract description: SOLICITUD DE COMPRA DEL SISTEMA DE SONIDO Y MICROFONOS PARA LA SALA CAPITULAR DEL AYUNTAMIENTO SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 21/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0059   Request Title SOLICITUD DE COMPRA DEL SISTEMA DE SONIDO Y MICROFONOS PARA LA SALA CAPITULAR DEL AYUNTAMIENTO SANTO DOMINGO ESTE.   Description SOLICITUD DE COMPRA DEL SISTEMA DE SONIDO Y MICROFONOS PARA LA SALA CAPITULAR DEL AYUNTAMIENTO SANTO DOMINGO ESTE.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Danilo Music, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,507,617.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1565165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,277,642.25 0.00 229,975.60 0.00 1,500,027.02 1,507,617.85         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 45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 MIXER WING_US1 BEHRINGER DIGITAL 1 UD 282,000 239,979.18 239,979.18 0.00 18 43,196.25 0.00 282,000.00 283,175.43         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO PRO49QL AUDIOTECNICA LOW 37 UD 7,532 6,457.37 238,922.69 0.00 18 43,006.08 0.00 278,684.00 281,928.77         3 60131505 - Bases o soport(...)60131505 - Bases o soportes de partituras para instrumentos musicales 2.3.9.9.01 BASE AT8615 ADUIO P/ PRO49 37 UD 4,554.96 3,860.14 142,825.18 0.00 18 25,708.53 0.00 168,533.52 168,533.71         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE MIC1 K, LO-Z1HORIZON MICROFONO 5,000 PAQ 30.9 26.18 130,900.00 0.00 18 23,562.00 0.00 154,500.00 154,462.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 MIDAS DL16 1 UD 84,240.2 71,390 71,390.00 0.00 18 12,850.20 0.00 84,240.20 84,240.20         6 52161524 - Receptores de (...)52161524 - Receptores de radio 2.6.2.1.01 PLUG NC3MXX 40 UD 331.75 281.75 11,270.00 0.00 18 2,028.60 0.00 13,270.00 13,298.60         7 52161524 - Receptores de (...)52161524 - Receptores de radio 2.6.2.1.01 PLUG NTNC3FXX 40 UD 368.61 312.38 12,495.20 0.00 18 2,249.14 0.00 14,744.40 14,744.34         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE RED CAT6 NC6EBU 1 UD 7,852.9 6,655 6,655.00 0.00 18 1,197.90 0.00 7,852.90 7,852.90         9 52161524 - Receptores de (...)52161524 - Receptores de radio 2.6.2.1.01 MODULAR PLUG RJ45 MP6E 50 UD 14.28 12.1 605.00 0.00 18 108.90 0.00 714.00 713.90         10 52161541 - Mezcladores de(...)52161541 - Mezcladores de audio 2.6.2.1.01 MIDAS DL32 1 UD 118,000 101,000 101,000.00 0.00 18 18,180.00 0.00 118,000.00 119,180.00         11 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 INSTALACION DE EQUIPOS 1 UD 293,000 250,000 250,000.00 0.00 18 45,000.00 0.00 293,000.00 295,000.00         12 52161520 - Micrófonos 2.6.2.1.01 BOCINA ALTO TS308 ACTIVA 8 INCH 4 UD 21,122 17,900 71,600.00 0.00 18 12,888.00 0.00 84,488.00 84,488.00 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_20/4/2023_9_50 p.m..Pdf Download ACT..docx ACT..docx Download Orden de Compras_20_4_2023_9_50 p.m..Pdf Orden de Compras_20_4_2023_9_50 p.m..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 1,507,617.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 809,353.61  DOP ---- View 2.3.9.9.01 168,533.71  DOP ---- View 2.3.9.6.01 246,555.10  DOP ---- View 2.6.1.1.01 283,175.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,507,617.85  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,507,617.85  DOP Vencido Orden de Compras_20_4_2023_9_50 p.m..Pdf