1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800187
Contract reference
Bellas Artes-2023-00103
Contract description:
:Solicitud para la compra del amplificador para la sala máximo avilés blonda del Palacio de Bellas Artes.
Type of Contract
Goods
Contract Start:
27/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2023-0046
Request Title
Solicitud para la compra del amplificador para la sala máximo avilés blonda del Palacio de Bellas Artes.
Description
Solicitud para la compra del amplificador para la sala máximo avilés blonda del Palacio de Bellas Artes.
Business Operation
ESCENOTECNIA
Reply Reference
oferta externa solumex_EXT
Type of Contract
GoodsDominicana
Contract Value
357,635.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 17:00:00
((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
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.1692469 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,081.00
0.00
54,554.58
0.00
343,880.32
357,635.58
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
32101514 - Amplificadores
2.6.2.1.01
compra del amplificador de la sala máximo avilés blonda del Palacio de Bellas Artes. (Amplificador para bajo 700 HP:40.033.045.87 HP-2/700-HP L6-20 RMS AMP SVCE KIT)
1
UD
343,880.32
303,081
303,081.00
0.00
18
54,554.58
0.00
343,880.32
357,635.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2023_8_10 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
357,635.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
357,635.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud para la compra del amplificador para la sala máximo avilés blonda del Palacio de Bellas Artes.
357,635.58
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700836931650K8nAH
1
357,635.58
DOP
Vencido
Link