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.793080
Contract reference
ADESS-2023-00202
Contract description:
"Adquisición de megáfonos de altavoz y micrófonos con cable para uso en operativos de la Institución"
Type of Contract
Goods
Contract Start:
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
ADESS-DAF-CM-2023-0037
Request Title
"Adquisición de megáfonos de altavoz y micrófonos con cable para uso en operativos de la Institución"
Description
Adquisición de megáfonos de altavoz y micrófonos con cable para uso en operativos de la Institución
Business Operation
Direccion de Operaciones
Reply Reference
ADESS-DAF-CM-2023-0037
Type of Contract
GoodsDominicana
Contract Value
16,460.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1693406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,949.20
0.00
2,510.86
0.00
25,000.00
16,460.06
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
2
52161520 - Micrófonos
2.6.2.1.01
MICROFONOS CON CABLES - PROFESIONAL DYNAMICS -PRINCIPIO TRANSDUCTOR (MICRÓFONO) DINÁMICO.
10
UD
2,500
1,394.92
13,949.20
0.00
18
2,510.86
0.00
25,000.00
16,460.06
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_7/11/2023_2_58 p.m..Pdf
Download
Informe Final_7_11_2023_12_37 p.m..Pdf
Informe Final_7_11_2023_12_37 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CUOTA A COMPROMETER 22668 V1 SIMBEL SRL.pdf
CUOTA A COMPROMETER 22668 V1 SIMBEL SRL.pdf
Download
Orden firmada y sellada SIMBEL SRL.pdf
Orden firmada y sellada SIMBEL SRL.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
16,460.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
16,460.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
16,460.06
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699368017129lRDkl
1
16,460.06
DOP
Vencido
Link