Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.454217 
Contract referenceCDEEE-2020-00130 
Contract description:ALQUILER DE SONIDO 
Services 
Contract Start:
30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CDEEE-UC-CD-2020-0035 
CDEEE-UC-CD-2020-0035 ALQUILER DE SONIDO 
ALQUILER DE SONIDO 
DIRECCION EJECUTIVA 
Ovisounds & Events, SRL_EXT 
ServicesDominicana 
31,624 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.946602 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,800.000.004,824.000.0031,624.0031,624.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Alquiler de sonido1UD31,62426,80026,800.000.0026,800184,824.000.0031,624.0031,624.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
31,624.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0131,624.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202010019076131,624.00  DOP