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.730627
Contract reference
MUSEO HISTORIA NAT.-2023-00062
Contract description:
COMPRA DE EQUIPOS DIVERSOS PARA EL AREA DE RELACIONES PUBLICAS
Type of Contract
Goods
Contract Start:
21/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2023 16:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2023-0074
Request Title
COMPRA DE EQUIPOS DIVERSOS PARA EL AREA DE RELACIONES PUBLICAS
Description
COMPRA DE EQUIPOS DIVERSOS PARA EL AREA DE RELACIONES PUBLICAS
Business Operation
RELA CIONES PUBLICA
Reply Reference
COMPRA DE EQUIPOS DIVERSOS PARA EL AREA DE RELACI
Type of Contract
GoodsDominicana
Contract Value
20,199.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1566418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,118.64
0.00
3,081.35
0.00
20,199.99
20,199.99
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
52161514 - Audífonos
2.3.9.8.02
ESTABILIZADOR
1
UD
7,499.99
6,355.93
6,355.93
0.00
18
1,144.07
0.00
7,499.99
7,500.00
2
52161514 - Audífonos
2.3.9.8.02
STAND PARA LUCES
2
UD
850
720.34
1,440.68
0.00
18
259.32
0.00
1,700.00
1,700.00
3
52161514 - Audífonos
2.3.9.8.02
MICROFONO
1
UD
3,899.99
3,305.08
3,305.08
0.00
18
594.91
0.00
3,899.99
3,899.99
4
52161514 - Audífonos
2.3.9.8.02
BATERIA USB
2
UD
2,900.01
2,457.63
4,915.26
0.00
18
884.75
0.00
5,800.02
5,800.01
5
52161514 - Audífonos
2.3.9.8.02
MEMORIA
1
UD
1,299.99
1,101.69
1,101.69
0.00
18
198.30
0.00
1,299.99
1,299.99
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_21/4/2023_3_53 p.m..Pdf
Download
CUOTA EQUIPOS RELACIONES PUBLICAS.pdf
CUOTA EQUIPOS RELACIONES PUBLICAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,199.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
20,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS DIVERSOS PARA EL AREA DE RELACIONES PUBLICAS
20,199.99
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682093407438RC6V0
1
20,199.99
DOP
Vencido
Link