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.359101   Contract reference INESPRE-2019-00087   Contract description: Servicios de Alquiler de Equipos Audiovisuales   Type of Contract Services   Contract Start: 19/08/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2019-0034   Request Title Servicios de Alquiler de Equipos Audiovisuales   Description Servicios de Alquiler por 04 días de Equipos Audiovisuales para la Feria Agropecuaria de la Región Este (AGANI)   Business Operation Departamento de Protocolo   Reply Reference JKL Proeventum Enterprises, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 69,856 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 15/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 69,900.00 69,856.00         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 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Pantalla Led de 45 pulgadas 2 UD 20,650 17,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Luces Led 5 UD 2,900 2,500 12,500.00 0.00 18 2,250.00 0.00 14,500.00 14,750.00         3 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Abanico 2 UD 1,800 1,600 3,200.00 0.00 18 576.00 0.00 3,600.00 3,776.00         4 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Bocina de Audio 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Transporte 1 UD 7,000 5,000 5,000.00 0.00 18 900.00 0.00 7,000.00 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 Servicios_14/08/2019_08_14 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 69,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 69,900.00  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 DF-CF-82-2019 100 70,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf