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.428637   Contract reference EN-2020-00022   Contract description: ALQUILERES DE SONIDOS Y CIRCUITOS SERRADO   Type of Contract Services   Contract Start: 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 17:00:00 ((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 EN-DAF-CM-2020-0007   Request Title ALQUILERES DE SONIDOS Y CIRCUITOS SERRADO   Description ALQUILERES DE SONIDOS Y CIRCUITOS SERRADO PARA SER UTILIZADO POS DESFILES DEL 27 DE FEBRERO Y EL 19 DE MARZO 2020.   Business Operation Director de relaciones publica ERD   Reply Reference Oferta Blue Media Host, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 547,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,000.00 0.00 83,520.00 0.00 464,000.00 547,520.00         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 ALQUILERES DE SONIDOS Y CIRCUITOS SERRADO 1 UD 232,000 232,000 232,000.00 0.00 18 41,760.00 0.00 232,000.00 273,760.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ALQUILERES DE SONIDOS Y CIRCUITOS SERRADO 1 UD 232,000 232,000 232,000.00 0.00 18 41,760.00 0.00 232,000.00 273,760.00 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_19/2/2020_8_14 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDO.pdf CERTIFICACION DE EXISTENCIA DE FONDO.pdf Download ACTO DE APERTURA SIMPLE.pdf ACTO DE APERTURA SIMPLE.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 464,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 464,000.00  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 2020 010-3800001-8 11 547,520.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf