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.789472   Contract reference INABIE-2023-00467   Contract description: Adquisición de equipos de sonidos para ser utilizados en el INABIE   Type of Contract Goods   Contract Start: 26/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2023-0064   Request Title Adquisición de equipos de sonidos para ser utilizados en el INABIE   Description Adquisición de equipos de sonidos para ser utilizados en el INABIE   Business Operation Tecnología INABIE   Reply Reference Gedeon Sound, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Los Solares 567 del Distrito Industrial de Santo Domingo Oeste, Calle Central No. 5, Hato Nuevo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,200.00 0.00 30,456.00 0.00 199,675.00 199,656.00         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola de audio 40 impot 1 UD 70,565 59,800 59,800.00 0.00 18 10,764.00 0.00 70,565.00 70,564.00         3 52161520 - Micrófonos 2.6.2.1.01 Micrófono inalambrico con sus pilas recargables 2 UD 25,610 21,700 43,400.00 0.00 18 7,812.00 0.00 51,220.00 51,212.00         2 52161512 - Altoparlantes 2.6.2.1.01 Bocina de 15 pulgadas activa 2 UD 38,945 33,000 66,000.00 0.00 18 11,880.00 0.00 77,890.00 77,880.00 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_24/10/2023_1_47 p.m..Pdf Download EG1698173429340XV25K.pdf EG1698173429340XV25K.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 205,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,000.00  DOP ---- View 2.6.2.1.01 199,675.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697823886166ujiaI 5 1.01  DOP Vencido Link