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.854104
Contract reference
UNADE-2024-00034
Contract description:
ADQUISICION DE BARRA DE SONIDO
Type of Contract
Goods
Contract Start:
21/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0018
Request Title
ADQUISICION DE BARRA DE SONIDO
Description
ADQUISICION DE BARRA DE SONIDO
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE BARRA DE SONIDO_EXT
Type of Contract
GoodsDominicana
Contract Value
12,897.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE BARRA DE SONIDO, PARA SER UTILIZADA EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1833601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,930.00
0.00
0.00
1,967.40
12,897.40
12,897.40
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
52161510 - Sistemas de au
(...)
52161510 - Sistemas de audio de alta fidelidad para el hogar
2.6.2.1.01
BARRA DE SONIDO KLIPX ZAFFIRE 5.1 BT/RCA/ CNTRMT(KSB-500)
1
UD
12,897.4
10,930
10,930.00
0.00
0.00
18
1,967.40
12,897.40
12,897.40
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_21/5/2024_12_17 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,897.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
12,897.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BARRA DE SONIDO
12,897.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716293782454QzW7b
1
12,897.40
DOP
Vencido
Link