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.758611   Contract reference EGEHID-2023-00275   Contract description: Adquisición de parlantes   Type of Contract Goods   Contract Start: 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 12:00:00 ((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 EGEHID-UC-CD-2023-0087   Request Title Adquisición de parlantes   Description Adquisición de parlantes   Business Operation Dirección de Gestión Humana   Reply Reference EGEHID-UC-CD-2023-0087   Type of Contract GoodsDominicana   Contract Value 27,075.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,945.33 0.00 4,130.16 0.00 25,000.00 27,075.49         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 Profesional 1 UD 12,000 10,945.33 10,945.33 0.00 18 1,970.16 0.00 12,000.00 12,915.49         1 52161512 - Altoparlantes 2.6.2.1.01 Parlante 1 UD 13,000 12,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Existencia de fondos.pdf Existencia de fondos.pdf Download DO1_AWD_1404505.pdf DO1_AWD_1404505.pdf Download Orden de Compras CD 0087.pdf Orden de Compras CD 0087.pdf Download Orden de Compras CD 0087.pdf Orden de Compras CD 0087.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 27,075.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 27,075.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 27,075.49  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0596-0623 1 25,000.00  DOP Vencido Existencia de fondos.pdf 2024 SDA-SOL-GCC-0595-0622 1 27,075.49  DOP Vencido Existencia de fondos CD 0087.pdf