1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906385
Contract reference
MUSEO HISTORIA NAT.-2024-00157
Contract description:
COMPRA DE MICROFONOS INALAMBRICOS PARA EL AREA DE EDUCACION
Type of Contract
Goods
Contract Start:
24/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2024-0142
Request Title
COMPRA DE MICROFONOS INALAMBRICOS PARA EL AREA DE EDUCACION
Description
COMPRA DE MICROFONOS INALAMBRICOS PARA EL AREA DE EDUCACION
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
COMPRA DE MICROFONOS INALAMBRICOS PARA EL AREA DE
Type of Contract
GoodsDominicana
Contract Value
28,290.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1928334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,974.90
0.00
4,315.48
0.00
28,290.38
28,290.38
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
2
52161520 - Micrófonos
2.6.2.1.01
MICROFONOS INALAMBRICOS 4/1
1
UD
28,290.38
23,974.9
23,974.90
0.00
18
4,315.48
0.00
28,290.38
28,290.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MICROFONOS .pdf
ACTA DE ADJUDICACION MICROFONOS .pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2024_4_32 p.m..Pdf
Download
ORDEN DE COMPRA MICROFONOS .pdf
ORDEN DE COMPRA MICROFONOS .pdf
Download
CUOTA MICROFONOS.pdf
CUOTA MICROFONOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,290.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
28,290.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MICROFONOS INALAMBRICOS PARA EL AREA DE EDUCACION
28,290.38
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17297876955102ZMZn
1
28,290.38
DOP
Vencido
Link