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.731354   Contract reference IDOPPRIL-2023-00175   Contract description: BOCINA BLUETOOTH   Type of Contract Goods   Contract Start: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2023-0061   Request Title BOCINA BLUETOOTH   Description BOCINA BLUETOOTH   Business Operation COMISION DE INTEGRIDAD GUBERNAMENTAL Y CUMPLIMIENTO NORMATIVO (CIGCN)   Reply Reference BOCINA BLUETOOTH_EXT   Type of Contract GoodsDominicana   Contract Value 129,999.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.20 0.00 19,830.46 0.00 131,000.00 129,999.66         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 BOCINA BLUETOOTH 40 UD 3,275 2,754.23 110,169.20 0.00 18 19,830.46 0.00 131,000.00 129,999.66 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_24/4/2023_4_24 p.m..Pdf Download CUOTA BOCINA.pdf CUOTA BOCINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,999.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 129,999.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOCINA BLUETOOTH 129,999.66  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168236286032057jwT 1 129,999.66  DOP Vencido Link