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.771426   Contract reference MIDE-2023-00521   Contract description: Adquisición de bocinas altoparlantes.   Type of Contract Goods   Contract Start: 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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 MIDE-UC-CD-2023-0327   Request Title Adquisición de bocinas altoparlantes.   Description Adquisición de bocinas altoparlantes.   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Mademun AD, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 58,964.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las yipetas marca Chevrolet Suburban, color negro, año 2017, chasis No. 1GNSK8KC8HR260556, Lexus LX 570, color blanco, año 2016, chasis No. JTJHY00W6G4207539, asignadas al Despa Catalogue Items   Back To Top     1   DO1.PCCNTR.1640421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,970.00 0.00 8,994.60 0.00 49,970.00 58,964.60         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 Bocinas altoparlantes 100 W de 6 2 UD 24,985 24,985 49,970.00 0.00 18 8,994.60 0.00 49,970.00 58,964.60   Comentarios proveedor:Auto parlante MPI-100W con accesorios.     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_18/8/2023_5_15 p.m..Pdf Download EG1692378579921SOBMA.pdf EG1692378579921SOBMA.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 58,964.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 58,964.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 58,964.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692378579921SOBMA 1 58,964.60  DOP Vencido Link