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.886517   Contract reference Teatro Nacional-2024-00119   Contract description: PROVESOL   Type of Contract Goods   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2024-0023   Request Title AUDIOVISUALES   Description EQUIPOS AUDIOVISUALES   Business Operation ALMACEN   Reply Reference PROVESOL - AUDIOVISUALES -Teatro Nacional-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 313,713.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,859.25 0.00 47,854.66 0.00 175,200.00 313,713.91         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         9 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 MIXER DE AUDIO 1 UD 44,000 11,204 11,204.00 0.00 18 2,016.72 0.00 44,000.00 13,220.72         10 52161611 - Soporte para m(...)52161611 - Soporte para micrófonos 2.3.9.8.02 PEDESTAL PARA MICROFONO 8 UD 2,200 9,475 75,800.00 0.00 18 13,644.00 0.00 17,600.00 89,444.00         11 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 TRIPODE PARA CAMARA 2 UD 11,000 18,957 37,914.00 0.00 18 6,824.52 0.00 22,000.00 44,738.52         12 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE MICROFONO 25 PIES XLR A XLR 14 UD 2,600 546.6 7,652.40 0.00 18 1,377.43 0.00 36,400.00 9,029.83         18 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 3 PIN HEMBRA 50 UD 360 101.4 5,070.00 0.00 18 912.60 0.00 18,000.00 5,982.60         19 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 3 PIN MACHO 50 UD 300 101.4 5,070.00 0.00 18 912.60 0.00 15,000.00 5,982.60         22 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR HEMBRA L5-20R 20AMP 25 UD 150 469.74 11,743.50 0.00 18 2,113.83 0.00 3,750.00 13,857.33         23 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR MACHO L5-20P 20 AMP 25 UD 150 1,825.67 45,641.75 0.00 18 8,215.52 0.00 3,750.00 53,857.27         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE MACHO 120V 15A C/TIERRA 70 UD 110 469.74 32,881.80 0.00 18 5,918.72 0.00 7,700.00 38,800.52         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE HEMBRA 120V 15A C/TIERRA 70 UD 100 469.74 32,881.80 0.00 18 5,918.72 0.00 7,000.00 38,800.52 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_27/8/2024_5_12 p.m..Pdf Download ACTA ADJUDICACION III.pdf ACTA ADJUDICACION III.pdf Download CUOTA PROVESOL.pdf CUOTA PROVESOL.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Orden de Compras PROVESOL.pdf Orden de Compras PROVESOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 641,129.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 509,229.00  DOP ---- View 2.6.2.1.01 126,000.40  DOP ---- View 2.3.9.8.02 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAMIREZ Y MOJICA 641,129.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00112 1 641,129.40  DOP Vencido CUOTA RAMIREZ Y MOJICA.pdf (View History)