1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849246
Contract reference
OPRET-2024-00127
Contract description:
ADQUISICIÓN DE MICRÓFONOS PARA SER INSTALADOS EN LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/06/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0021
Request Title
ADQUISICIÓN DE MICRÓFONOS PARA SER INSTALADOS EN LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE MICRÓFONOS PARA SER INSTALADOS EN LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO.
Business Operation
DPTO. OPERACIONES
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,427,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,209,500.00
0.00
217,710.00
0.00
1,449,999.85
1,427,210.00
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
52161520 - Micrófonos
2.6.2.1.01
Micrófonos
41
UD
35,365.85
29,500
1,209,500.00
0.00
18
217,710.00
0.00
1,449,999.85
1,427,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2024_8_30 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA NO 00127 PYMUR SRL.pdf
ORDEN DE COMPRA NO 00127 PYMUR SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
1,449,999.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
1,449,999.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712693548228x6gc7
6
0.01
DOP
Vencido
Link