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.957756   Contract reference ITSC-2025-00090   Contract description: Adquisición de instrumentos musicales para uso de la División de Arte y Cultura de la Institución   Type of Contract Goods   Contract Start: 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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 ITSC-DAF-CM-2025-0023   Request Title Adquisición de instrumentos musicales para uso de la División de Arte y Cultura de la Institución   Description Adquisición de instrumentos musicales para uso de la División de Arte y Cultura de la Institución.   Business Operation Área Arte y Cultura   Reply Reference Oferta ITSC-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 293,765.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2031038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,954.19 0.00 44,811.75 0.00 300,700.00 293,765.94         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 43211706 - Teclados 2.3.9.8.02 Teclados de 18 teclas 2 UD 20,500 16,221 32,442.00 0.00 18 5,839.56 0.00 41,000.00 38,281.56         6 60131405 - Tambores 2.6.2.4.01 Bateria musical 1 UD 62,000 51,397.97 51,397.97 0.00 18 9,251.63 0.00 62,000.00 60,649.60         14 52161520 - Micrófonos 2.6.2.1.01 Microfónos inalambricos 5 UD 11,300 9,503.52 47,517.60 0.00 18 8,553.17 0.00 56,500.00 56,070.77         15 45111702 - Cajas de conec(...)45111702 - Cajas de conectores de audio 2.6.2.1.01 Planta de bajo 2 UD 70,600 58,798.31 117,596.62 0.00 18 21,167.39 0.00 141,200.00 138,764.01 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_28/3/2025_6_48 p.m..Pdf Download 11-Orden de compras Grupo Ferlan.pdf 11-Orden de compras Grupo Ferlan.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 293,765.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 38,281.56  DOP ---- View 2.6.2.4.01 60,649.60  DOP ---- View 2.6.2.1.01 194,834.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 293,765.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17431821073936iCiE 1 293,765.94  DOP Vencido Link