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.309239
Contract reference
ASDE-2019-00134
Contract description:
Type of Contract
Services
Contract Start:
21/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0098
Request Title
ALQUILER DE UN EQUIPO DE SONIDO CON PLANTA ELÉCTRICA Y UN TRUSS 8/10 PARA INAUGUARACION DEL PARQUE JUAN ALMONTE, FERNANDO DE NAVARRETE
Description
ALQUILER DE UN EQUIPO DE SONIDO CON PLANTA ELÉCTRICA Y UN TRUSS 8/10 PARA INAUGUARACION DEL PARQUE JUAN ALMONTE, FERNANDO DE NAVARRETE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L ALQUILER DE UN EQUIPO DE SONIDO
Type of Contract
ServicesDominicana
Contract Value
41,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.653906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
40,000.00
41,300.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SONIDO CON PLANTA ELECTRICA
1
UD
15,000
25,000
25,000.00
0.00
18
4,500.00
0.00
15,000.00
29,500.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS
1
UD
25,000
10,000
10,000.00
0.00
18
1,800.00
0.00
25,000.00
11,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (80).pdf
CERTIFICACION DE FONDOS (80).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_06_12 p.m..Pdf
Download
Budget Setting
Back To Top
BA6CF55F9E276680010D2369D48F591457A66205258F0A1AA23EAECB42483BB8