1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390149
Contract reference
CONANI-2019-00639
Contract description:
Contratación de los servicios de sonido para agasajo navideño Hogares de Paso del CONANI.
Type of Contract
Services
Contract Start:
30/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-UC-CD-2019-0396
Request Title
Contratación de los servicios de sonido para agasajo navideño Hogares de Paso del CONANI.
Description
Contratación de los servicios de sonido para agasajo navideño Hogares de Paso del CONANI.
Business Operation
Dpto. Comunicaciones
Reply Reference
Tony Berroa Eventos y Audiovisuales Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
110,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.787627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,500.00
0.00
16,830.00
0.00
110,330.00
110,330.00
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
39111504 - Sistemas de il
(...)
39111504 - Sistemas de iluminación de escenario o estudio
2.3.9.6.01
Servicio de sonido agasajo navideño Hogares de Paso
93,500
UD
1
1
93,500.00
0.00
18
16,830.00
0.00
110,330.00
110,330.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2019_05_54 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 396.pdf
ACTA DE ADJUDICACION CD 396.pdf
Download
CUOTA COMPROMISO CD 396.pdf
CUOTA COMPROMISO CD 396.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,330.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
110,330.00
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
5978
2019
110,330.00
DOP
Vencido
CERTIFICADO SERVICIO DE SONIDO HOGARES DE PASO.pdf