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.821484   Contract reference Teatro Nacional-2024-00029   Contract description: MIGUEL REY DEL SONIDO   Type of Contract Services   Contract Start: 05/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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 Teatro Nacional-UC-CD-2024-0011   Request Title SISTEMA DE ANUNCIOS   Description ANUNCIO PUBLICO PARA FUNCIONES   Business Operation DIRECCIÓN TÉCNICA   Reply Reference MIGUEL G. DEL REY SONIDO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,689.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,584.50 0.00 18,105.21 0.00 134,000.00 118,689.71         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 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS PASIVAS 2 UD 37,000 28,813.55 57,627.10 0.00 18 10,372.88 0.00 74,000.00 67,999.98         3 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS ACTIVAS 2 UD 12,500 17,836.75 35,673.50 0.00 18 6,421.23 0.00 50,000.00 42,094.73         5 52161610 - Soporte para p(...)52161610 - Soporte para parlantes 2.3.9.8.02 BASE DE PARED PARA BOCINA 2 UD 5,000 3,641.95 7,283.90 0.00 18 1,311.10 0.00 10,000.00 8,595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MIGUEL.pdf CUOTA MIGUEL.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2024_2_42 p.m..Pdf Download OC MIGUEL REY DEL SONIDO.pdf OC MIGUEL REY DEL SONIDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,689.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 110,094.71  DOP ---- View 2.3.9.8.02 8,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MIGUEL REY DEL SONIDO 118,689.71  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00029 1 118,689.71  DOP Vencido CUOTA MIGUEL.pdf (View History)