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.844043   Contract reference Teatro Nacional-2024-00049   Contract description: SOLUMEX   Type of Contract Goods   Contract Start: 23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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-DAF-CD-2024-0005   Request Title EQUIPOS DE SONIDO   Description EQUIPOS DE SONIDOS DIFERENTES SALAS   Business Operation DIRECCIÓN TÉCNICA   Reply Reference SOLUMEX_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 98,893.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,808.00 0.00 15,085.44 0.00 60,000.00 98,893.44         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         4 52161512 - Altoparlantes 2.6.2.1.01 BOCINA 3 UD 10,000 11,520 34,560.00 0.00 18 6,220.80 0.00 30,000.00 40,780.80         7 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 SPLITTER DMX 8/8 1 UD 25,000 40,320 40,320.00 0.00 18 7,257.60 0.00 25,000.00 47,577.60         8 41113642 - Probador de ci(...)41113642 - Probador de circuitos 2.6.5.6.01 PROBADOR DE CABLES 1 UD 5,000 8,928 8,928.00 0.00 18 1,607.04 0.00 5,000.00 10,535.04 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_19/4/2024_4_00 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA SOLUMEX.pdf CUOTA SOLUMEX.pdf Download Orden de Compras SOLUMEX.Pdf Orden de Compras SOLUMEX.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 135,111.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,246.32  DOP ---- View 2.3.9.6.01 17,636.02  DOP ---- View 2.6.2.1.01 112,229.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   DANILO MUSIC 135,111.96  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00050 1 135,111.96  DOP Vencido CUOTA DANILO.pdf (View History)