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.844837
Contract reference
SISALRIL-2024-00161
Contract description:
ADQUISICION DE ARTICULOS PARA SONIDO
Type of Contract
Goods
Contract Start:
23/04/2024 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 17:20:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-DAF-CD-2024-0036
Request Title
ADQUISICION DE ARTICULOS PARA SONIDO
Description
ADQUISICION DE ARTICULOS PARA SONIDO
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
SUPPLY DEPOT DD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,051 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2024 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1815858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,450.00
0.00
2,601.00
0.00
18,000.00
17,051.00
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
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
CABLE DE MICROFONO XLR DE 50 PIE PROLOK
2
UD
3,300
2,160
4,320.00
0.00
18
777.60
0.00
6,600.00
5,097.60
2
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
ESTUCHE PARA CABLES
1
UD
5,800
5,500
5,500.00
0.00
18
990.00
0.00
5,800.00
6,490.00
3
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
CABLE DE MICROFONO XLK DE 6 PIES PROLOK
2
UD
940
710
1,420.00
0.00
18
255.60
0.00
1,880.00
1,675.60
4
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
CABLE DE 10 PIE 3.5 TRS A 2 1/4 MANO PROLOK
1
UD
920
710
710.00
0.00
18
127.80
0.00
920.00
837.80
4
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
PROLOK STAND DE MIC CON BOOM
1
UD
2,800
2,500
2,500.00
0.00
18
450.00
0.00
2,800.00
2,950.00
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_23/4/2024_9_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,051.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
17,051.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE ARTICULOS PARA SONIDO
17,051.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SISALRIL-DAF-CD-2024-0036
1
17,051.00
DOP
Vencido
SISALRIL CUOTA A COMPROMETER 0036.pdf