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.366433   Contract reference PROMESECAL-2019-00293   Contract description: Servicio de alquiler audiovisuales para Lectura y Apertura Sobre B proceso PEUR-2019-0002.   Type of Contract Services   Contract Start: 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-UC-CD-2019-0085   Request Title Servicio de alquiler audiovisuales para Lectura y Apertura Sobre B proceso PEUR-2019-0002.   Description Servicio de alquiler audiovisuales para Lectura y Apertura Sobre B proceso PEUR-2019-0002.   Business Operation Departamento de Comunicaciones   Reply Reference Productos Jecar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 113,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.758525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,800.00 0.00 17,244.00 0.00 110,000.00 113,044.00         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 Pantalla plasma 47” Pulgs. con pedestal alto 2 UD 16,000 15,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Pantalla plasma 47” Pulgs. con pedestal bajo 2 UD 16,000 15,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Bocinas 12 Watts 4 UD 1,700 1,700 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Micrófono Headset 1 UD 1,500 1,000 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Micrófonos inalámbricos c/ pedestal para mesa 2 UD 1,600 1,500 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Micrófono tipo Cuello de Ganso 1 UD 12,000 2,000 2,000.00 0.00 18 360.00 0.00 12,000.00 2,360.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mixer amplificador (Control Master) 1 UD 7,500 8,000 8,000.00 0.00 18 1,440.00 0.00 7,500.00 9,440.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Distribuidor de video 1 UD 5,000 10,000 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 UPS, 1 Kilowatt 1 UD 10,000 5,000 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00 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_02/09/2019_09_03 p.m..Pdf Download Cuota JECAR.pdf Cuota JECAR.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567438558990a3vXO 6710 129,800.00  DOP Vencido CAP AUDIOVISUALES.pdf