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.896718   Contract reference ARD-2024-00293   Contract description: ADQUISICIÓN DE CORNETAS, PARA USO EN LA BANDA DE MUSICA DE ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 ARD-DAF-CD-2024-0157   Request Title ADQUISICIÓN DE CORNETAS, PARA USO EN LA BANDA DE MUSICA DE ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE CORNETAS, PARA USO EN LA BANDA DE MUSICA DE ESTA INSTITUCION, ARD.   Business Operation BANDA DE MuSICA   Reply Reference ADQUISICIÓN DE CORNETAS, PARA USO EN LA BANDA DE M   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA BANDA DE MUSICA DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1904253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 91,200.00 93,810.00         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 60131205 - Cornetas music(...)60131205 - Cornetas musicales 2.6.2.4.01 CORNETAS ZR-1600L 6 UD 15,200 13,250 79,500.00 0.00 18 14,310.00 0.00 91,200.00 93,810.00 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_18/9/2024_9_43 p.m..Pdf Download EG17268667017486wbjf.pdf EG17268667017486wbjf.pdf Download EG1726597470585YTiRJ.pdf EG1726597470585YTiRJ.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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 93,810.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726842909415xOss2 1 93,810.00  DOP Vencido Link