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.410474   Contract reference PASAPORTES-2019-00190   Contract description: PASAPORTES-2019-00190   Type of Contract Services   Contract Start: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2019-0049   Request Title SERVICIO ALQUILER AUDIO VISUALES PARA LAS ACTIVIDADES DE ESTA DIRECCIÓN GENERAL   Description SERVICIO ALQUILER AUDIO VISUALES PARA LAS ACTIVIDADES DE ESTA DIRECCIÓN GENERAL   Business Operation Depto Administrativo   Reply Reference Plures, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 999,996.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.829240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,455.00 0.00 152,541.90 0.00 1,005,000.00 999,996.90         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Servicios de alquiler de audio visuales 1 UD 1,005,000 847,455 847,455.00 0.00 18 152,541.90 0.00 1,005,000.00 999,996.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,005,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,005,000.00  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 EG1576856609783HxIG3 201902040 1,005,000.00  DOP Vencido Certificacion de fondos.pdf