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.404406   Contract reference HMRA-2019-00581   Contract description: SERVICIO DE LUCES Y SONIDO   Type of Contract Services   Contract Start: 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 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 HMRA-UC-CD-2019-0411   Request Title SERVICIO DE LUCES Y SONIDO   Description SERVICIO DE LUCES Y SONIDO   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 114,814 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,300.00 0.00 17,514.00 0.00 116,000.00 114,814.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIO DE ILUMINACION PARA SALON DE 600 MT2 (20X30, ALTURA 10 Mt . AREA CERRADA, CON LOS SIGUIENTES DETALLES: -ILUMINACION AMBIENTAL -SHOW DE LUCES -EFECTOS ESPECIALES DE ILUMINACION -MAQUINA DE CONFETI TIPO PISTOLA -MAQUINA DE HUMO - PERSONAL TECNICO , INSTALACION Y DESMONTE SERVICIO DE SONIDOS COMPLETO PARA ORQUESTA Y DJ QUE INCLUYA : -DJ PROFESIONAL CON PLATOS PARA LA FIESTA COMPLETA -PERSONAL TECNICO , INSTALACION Y DESMONTE 1 UD 116,000 97,300 97,300.00 0.00 18 17,514.00 0.00 116,000.00 114,814.00 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_10/12/2019_6_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 116,000.00  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 20195180010009 3820 116,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.docx