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.839368   Contract reference IDOPPRIL-2024-00181   Contract description: DQUISICION DE SONOMETRO LUXOMETRO Y OTROS   Type of Contract Goods   Contract Start: 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 IDOPPRIL-DAF-CD-2024-0030   Request Title ADQUISICION DE SONOMETRO LUXOMETRO Y OTROS.   Description ADQUISICION DE SONOMETRO LUXOMETRO Y OTROS.   Business Operation DIRECCION REGIONAL NORTE   Reply Reference ADQUISICION DE SONOMETRO LUXOMETRO Y OTROS._EXT   Type of Contract GoodsDominicana   Contract Value 230,120.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.1802434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,016.96 0.00 35,103.05 0.00 232,000.00 230,120.01         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 41115502 - Sonómetros 2.6.3.4.01 Sonómetros 2 UD 47,000 47,720.23 95,440.46 0.00 18 17,179.28 0.00 94,000.00 112,619.74         2 41115309 - Luxómetros 2.6.5.8.01 Luxómetros 2 UD 45,000 32,788.25 65,576.50 0.00 18 11,803.77 0.00 90,000.00 77,380.27         3 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices 4 UD 12,000 8,500 34,000.00 0.00 18 6,120.00 0.00 48,000.00 40,120.00 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_2/4/2024_6_42 p.m..Pdf Download cuota 7.pdf cuota 7.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 230,120.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 112,619.74  DOP ---- View 2.6.5.8.01 77,380.27  DOP ---- View 2.3.9.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SONOMETRO LUXOMETRO Y OTROS 230,120.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712163328328acdBQ 1 230,120.01  DOP Vencido Link