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.760613   Contract reference DGDM-2023-00083   Contract description: ADQUISICION DE INSTRUMENTOS MUSICALES TALLERES DE PERCUSION (PROGRAMA MUSEO Y COMUNIDAD).   Type of Contract Goods   Contract Start: 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 DGDM-UC-CD-2023-0032   Request Title ADQUISICION DE INSTRUMENTOS MUSICALES TALLERES DE PERCUSION (PROGRAMA MUSEO Y COMUNIDAD)   Description ADQUISICION DE INSTRUMENTOS MUSICALES TALLERES DE PERCUSION (PROGRAMA MUSEO Y COMUNIDAD)   Business Operation Planificación y Desarrolllo   Reply Reference OFERTA EXTERNA MASHSOL_EXT   Type of Contract GoodsDominicana   Contract Value 147,157.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1622258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,710.00 0.00 22,447.80 0.00 148,750.00 147,157.80         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 60131405 - Tambores 2.6.2.4.01 Tambora de cuero de chivo o vaca, soga y barril de madera, tam. 10 x 12 pulgs. 10 UD 4,200 3,550 35,500.00 0.00 18 6,390.00 0.00 42,000.00 41,890.00         2 60131406 - Xilófonos 2.6.2.4.01 Guira en acero niquel y gancho de rayos de bicicletas incrustado en madera o plastico, tam. 10 x 12 pulgs. 10 UD 2,500 2,100 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00         3 60131401 - Platillos 2.6.2.4.01 Par de maracas de higuero y semillas o de plastico, tam. 10x13 pulgs. 5 UD 2,350 1,950 9,750.00 0.00 18 1,755.00 0.00 11,750.00 11,505.00         4 60131403 - Panderetas 2.6.2.4.01 Panderos aros de madera, cuero de chivo y sonajas metalicas, tam. 8 x 2 pulgs. 10 UD 3,000 2,478 24,780.00 0.00 18 4,460.40 0.00 30,000.00 29,240.40         5 60131401 - Platillos 2.6.2.4.01 Par de bolillos o palitos de padera para tocar bateria o tamboras 20 UD 2,000 1,684 33,680.00 0.00 18 6,062.40 0.00 40,000.00 39,742.40 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_19/7/2023_7_39 p.m..Pdf Download UC-CD-2023-0032_Mashol Supply_Orden de compra.pdf UC-CD-2023-0032_Mashol Supply_Orden de compra.pdf Download UC-CD-2023-0032_Mashsol_Cuota a comprometer.pdf UC-CD-2023-0032_Mashsol_Cuota a comprometer.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 147,157.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 147,157.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSTRUMENTOS MUSICALES TALLERES DE PERCUSION (PROGRAMA MUSEO Y COMUNIDAD) 147,157.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGDM-UC-CD-2023-0032 1 147,157.80  DOP Vencido UC-CD-2023-0032_Mashsol_Cuota a comprometer.pdf