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.925132   Contract reference ARD-2024-00389   Contract description: ADQUISICIÓN DE SOUSAPHONES, PARA USO EN LA BANDA DE MUSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((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? 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 ARD-DAF-CM-2024-0161   Request Title ADQUISICIÓN DE SOUSAPHONES, PARA USO EN LA BANDA DE MUSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Description ADQUISICIÓN DE SOUSAPHONES, PARA USO EN LA BANDA DE MUSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Business Operation BANDA DE MuSICA   Reply Reference OFERTA suplidores diversos_EXT   Type of Contract GoodsDominicana   Contract Value 1,864,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: PARA USO EN LA BANDA DE MUSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,580,000.00 0.00 284,400.00 0.00 1,680,000.00 1,864,400.00         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 60131103 - Sousafones 2.6.2.4.01 SOUSAPHONE ZRSH-1152 4 UD 420,000 395,000 1,580,000.00 0.00 18 284,400.00 0.00 1,680,000.00 1,864,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_4_12_2024_8_01 p.m. (1) (1).pdf Orden de Compras_4_12_2024_8_01 p.m. (1) (1).pdf Download EG1732829146055ljC3c.pdf EG1732829146055ljC3c.pdf Download EG1734099464855TjxFA.pdf EG1734099464855TjxFA.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 1,864,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,864,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,864,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734099464855TjxFA 1 1,864,400.00  DOP Vencido Link