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.876293   Contract reference DAEH-2024-00103   Contract description: Adquisición de Equipos de Sonidos.   Type of Contract Goods   Contract Start: 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 DAEH-DAF-CD-2024-0027   Request Title Adquisición de Equipos de Sonidos.   Description Adquisición de Equipos de Sonidos.   Business Operation Departamento de Relaciones Publicas   Reply Reference DAEH-DAF-CD-2024-0027   Type of Contract GoodsDominicana   Contract Value 138,162.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. los proceres esq, erick leonard, sector arroyo hondo 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.1866948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,087.00 0.00 21,075.66 0.00 79,532.00 138,162.66         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 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 Bocina Portatil 1 UD 35,400 13,650 13,650.00 0 0.00 18 2,457.00 0.00 35,400.00 16,107.00         2 52161520 - Micrófonos 2.6.2.1.01 Microfono 1 UD 15,340 6,625 6,625.00 0 0.00 18 1,192.50 0.00 15,340.00 7,817.50         3 52161520 - Micrófonos 2.6.2.1.01 Microfono inalambrico 1 UD 15,340 50,040 50,040.00 0 0.00 18 9,007.20 0.00 15,340.00 59,047.20         4 43201814 - Equipos electr(...)43201814 - Equipos electrónicos de duplicación de medios o información 2.6.1.3.01 Sistema Inalambrico UHF T9 1 UD 7,080 43,200 43,200.00 0 0.00 18 7,776.00 0.00 7,080.00 50,976.00         5 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extencion electrica 100 pies 4 UD 1,593 893 3,572.00 0 0.00 18 642.96 0.00 6,372.00 4,214.96 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_18/7/2024_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 41,772.00  DOP ---- View 2.6.1.4.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos de Sonidos. 54,988.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721333953674rC32i 1 54,988.00  DOP Vencido Link