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.926502   Contract reference CPADB-2024-00216   Contract description: Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias, fundaciones y Casas de Cultura   Type of Contract Goods   Contract Start: 18/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CPADB-DAF-CM-2024-0047   Request Title Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias, fundaciones y Casas de Cultura   Description Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias, fundaciones y Casas de Cultura   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,867.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,735.00 0.00 216,132.30 0.00 1,759,621.90 1,416,867.30         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 60131001 - Pianos 2.6.2.4.01 PIANO 6 UD 32,922 20,900 125,400.00 0.00 18 22,572.00 0.00 197,532.00 147,972.00         2 60131303 - Guitarras 2.6.2.4.01 GUITARRAS ACÚSTICAS 10 UD 11,988.8 7,900 79,000.00 0.00 18 14,220.00 0.00 119,888.00 93,220.00         3 60131405 - Tambores 2.6.2.4.01 BATERÍA 4 UD 77,325.4 52,750 211,000.00 0.00 18 37,980.00 0.00 309,301.60 248,980.00         4 60131405 - Tambores 2.6.2.4.01 TAMBORA 5 UD 26,550 18,760 93,800.00 0.00 18 16,884.00 0.00 132,750.00 110,684.00         5 60131405 - Tambores 2.6.2.4.01 REDOBLANTE 15 UD 18,998 12,700 190,500.00 0.00 18 34,290.00 0.00 284,970.00 224,790.00         6 60131405 - Tambores 2.6.2.4.01 BOMBO 15 UD 38,350 27,325 409,875.00 0.00 18 73,777.50 0.00 575,250.00 483,652.50         7 60131401 - Platillos 2.6.2.4.01 PLATILLOS MUSICALES 5 UD 13,788.3 8,120 40,600.00 0.00 18 7,308.00 0.00 68,941.50 47,908.00         8 60131802 - Palitos de rit(...)60131802 - Palitos de ritmo 2.6.2.4.01 PALOS MUSICALES 128 UD 554.6 395 50,560.00 0.00 18 9,100.80 0.00 70,988.80 59,660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11122024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf 11122024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de compras Firmada.pdf Orden de compras Firmada.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 1,416,867.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,416,867.30  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de instrumentos musicales para ser donados a juntas de vecinos, iglesias, fundaciones y Casas de Cultura 1,416,867.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734024185450o1uRK 1 1,416,867.30  DOP Vencido Link