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.829931   Contract reference CULTURA-2024-00026   Contract description: ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.   Type of Contract Services   Contract Start: 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 CULTURA-DAF-CD-2024-0012   Request Title ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.   Description ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference DANILO MUSIC_EXT   Type of Contract ServicesDominicana   Contract Value 68,222.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,815.76 0.00 10,406.84 0.00 68,222.60 68,222.60         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 52161520 - Micrófonos 2.6.2.1.01 MICROFONO BLX14/P31-K12 SHURE 2 UD 34,111.3 28,907.88 57,815.76 0.00 18 10,406.84 0.00 68,222.60 68,222.60 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 Servicio_22/2/2024_7_43 p.m..Pdf Download ORDEN 00026.pdf ORDEN 00026.pdf Download FACTURA DANILO MUSIC.pdf FACTURA DANILO MUSIC.pdf Download CONDUCE DANILO MUSIC.pdf CONDUCE DANILO MUSIC.pdf Download ACTA DE ADJUDICACION 0012.pdf ACTA DE ADJUDICACION 0012.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN 00026.pdf ORDEN 00026.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 68,222.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 68,222.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS. 68,222.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709581317718mcrfy 1 68,222.60  DOP Vencido Link