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.451613
Contract reference
INSUDE-2020-00020
Contract description:
Alquiler de equipos audiovisuales, para ser utilizados en el Consejo de Directores de este Instituto Superior para la Defensa.
Type of Contract
Services
Contract Start:
23/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 00:00:00
((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
INSUDE-UC-CD-2020-0016
Request Title
Alquiler de audiovisuales
Description
Alquiler de audiovisuales
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2020-0016_EXT
Type of Contract
ServicesDominicana
Contract Value
20,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Alquiler de equipos audiovisuales, para ser utilizados en el Consejo de Directores de este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.875557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
17,000.00
20,060.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
TV SMART 75 PULGADAS CON BASE POR DOS (2) DIAS.
1
UD
11,050
11,050
11,050.00
0.00
18
1,989.00
0.00
11,050.00
13,039.00
2
81101703 - Servicios de p
(...)
81101703 - Servicios de pruebas técnicas
2.2.9.1.01
SERVICIO TECNICO
1
UD
2,550
2,550
2,550.00
0.00
18
459.00
0.00
2,550.00
3,009.00
3
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
SERVICIO DE TRANSPORTE.
1
UD
3,400
3,400
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
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 Servicios_18/3/2020_8_37 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
14,450.00
DOP
----
View
2.2.9.1.01
2,550.00
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
EG15841295415970BhZP
1
20,060.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf