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.771837
Contract reference
CONTRALORIA-2023-00323
Contract description:
ADQUISICIÓN DE TARJETA DE SONIDO Y MICRÓFONO PROFESIONAL PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 14:00:00
((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
CONTRALORIA-UC-CD-2023-0069
Request Title
ADQUISICIÓN DE TARJETA DE SONIDO Y MICRÓFONO PROFESIONAL PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE TARJETA DE SONIDO Y MICRÓFONO PROFESIONAL PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICIÓN DE TARJETA DE SONIDO Y MICRÓFONO PROFE
Type of Contract
GoodsDominicana
Contract Value
48,262 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1636014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,900.00
0.00
7,362.00
0.00
47,318.00
48,262.00
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
45111702 - Cajas de conec
(...)
45111702 - Cajas de conectores de audio
2.6.2.1.01
TARJETA DE SONIDO
1
UD
26,078
22,100
22,100.00
0.00
18
3,978.00
0.00
26,078.00
26,078.00
2
52161520 - Micrófonos
2.6.2.1.01
MICROFONO PROFESIONAL
1
UD
21,240
18,800
18,800.00
0.00
18
3,384.00
0.00
21,240.00
22,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_8_2023_3_24 p.m..Pdf
Informe Final_10_8_2023_3_24 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2023_4_09 p.m..Pdf
Download
CUOTA
EG16916824203917jWLP.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,262.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
48,262.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
48,262.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16916824203917jWLP
1
48,262.00
DOP
Vencido
Link