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.258520   Contract reference CULTURA-2018-00367   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 CULTURA-DAF-CM-2018-0109   Request Title Adquisición de Instrumentos Musicales para ser Donados al Proyecto Ciudad Juan Bosch   Description Adquisición de Instrumentos Musicales para ser Donados al Proyecto Ciudad Juan Bosch   Business Operation OFICINAS DE DESPACHO   Reply Reference TM Music_EXT   Type of Contract GoodsDominicana   Contract Value 390,515.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ciudad Juan Bosch   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.526508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,945.75 0.00 59,570.24 0.00 847,500.00 390,515.99         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 60131204 - Flautines 2.6.2.4.01 Flauta Dulce 250 UD 550 336 84,000.00 0.00 18 15,120.00 0.00 137,500.00 99,120.00         2 60131405 - Tambores 2.6.2.4.01 Guira Criolla mediana c/ Gancho 10 UD 1,500 1,596.35 15,963.50 0.00 18 2,873.43 0.00 15,000.00 18,836.93         3 60131303 - Guitarras 2.6.2.4.01 Guitarra Clásica 20 UD 7,000 2,800 56,000.00 0.00 18 10,080.00 0.00 140,000.00 66,080.00         4 60131001 - Pianos 2.6.2.4.01 Piano Digital c/Fuente, Pedal, Soporte 5 UD 100,000 29,058.45 145,292.25 0.00 18 26,152.61 0.00 500,000.00 171,444.86         5 60131405 - Tambores 2.6.2.4.01 Tambora Criolla de 4" 10 UD 5,500 2,969 29,690.00 0.00 18 5,344.20 0.00 55,000.00 35,034.20 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_24/08/2018_12_56 p.m..Pdf Download Orden Final.pdf Orden Final.pdf Download Cuotas.pdf Cuotas.pdf Download Budget Setting   Back To Top 9F8E96348E195222344B6FE32BF06F285AA8EB339B220F5A7BA7E9EF20A8A6DD