1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886973
Contract reference
CPADB-2024-00124
Contract description:
Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias y casa de culturas
Type of Contract
Goods
Contract Start:
29/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 23:00:00
((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
CPADB-DAF-CD-2024-0065
Request Title
Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias y casa de culturas
Description
Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias y casa de culturas
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
AREG TRADE SUPPLY GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
234,843.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1888438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,020.00
0.00
35,823.60
0.00
234,843.60
234,843.60
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
60131001 - Pianos
2.6.2.4.01
Piano: teclado portátil modelo 61 teclas, USB a HOST para permitir MIDI bilateral, Transferencia de audio, Supresor de melodía para entrada de audio análoga y digital
6
UD
32,491.3
27,535
165,210.00
0.00
18
29,737.80
0.00
194,947.80
194,947.80
2
60131303 - Guitarras
2.6.2.4.01
Guitarra: Tapa de abedul con refuerzo tradicional, Lado y trasera de caoba, Puente y trastes de palorosa, Clavijero de níquel con botones de marfil de plástico
6
UD
6,649.3
5,635
33,810.00
0.00
18
6,085.80
0.00
39,895.80
39,895.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de apertura..pdf
Acta simple de apertura..pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
orden de compra firmada..pdf
orden de compra firmada..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
Budget Total Value
234,843.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
234,843.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias y casa de culturas
234,843.60
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17246824587384UDHW
1
234,843.60
DOP
Vencido
Link