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.910985   Contract reference CONTRALORIA-2024-00342   Contract description: ADQUISICION E INSTALACION DE BOCINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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 CONTRALORIA-DAF-CD-2024-0111   Request Title ADQUISICION E INSTALACION DE BOCINA PARA USO DE LA INSTITUCION   Description ADQUISICION E INSTALACION DE BOCINA PARA USO DE LA INSTITUCION   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ADQUISICION E INSTALACION DE BOCINA PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 177,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1 CONSOLA AMPLIFICADA 6 ALTAVOZ 3" CON INSTALACION INSCLUIDA Catalogue Items   Back To Top     1   DO1.PCCNTR.1935010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,700.00 0.00 27,126.00 0.00 177,826.00 177,826.00         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 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 KIT DE BOCINAS CON INSTALACION 1 UD 177,826 150,700 150,700.00 0.00 18 27,126.00 0.00 177,826.00 177,826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA.pdf CUOTA.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 177,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 177,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 177,826.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730907365575x1Md7 1 177,826.00  DOP Vencido Link