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.502909   Contract reference DGM-2020-00279   Contract description: ALQUILER DE TECHO TRUSS, TARIMA Y EQUIPOS DE SONIDO.   Type of Contract Goods   Contract Start: 21/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0195   Request Title ALQUILER DE TECHO TRUSS, TARIMA Y EQUIPOS DE SONIDO.   Description ALQUILER DE TECHO TRUSS, TARIMA Y EQUIPOS DE SONIDO.   Business Operation Departamento Administrativo.   Reply Reference ALEGRE ENVENTOS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1049049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 138,750.00 138,650.00         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 25174103 - Techos duros d(...)25174103 - Techos duros desmontables 2.3.9.8.01 ALQUILER DE TECHO TRRUS 22X35 PIES 1 UD 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         2 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 ALQUILER DE TARIMA 20X20X3 PIES DE ALTURA 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 ALQUILER DE SISTEMA DE SONIDO 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2020_12_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 65,000.00  DOP ---- View 2.7.1.2.01 38,350.00  DOP ---- View 2.6.1.1.01 35,400.00  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 0202 3651 238,478.00  DOP Vencido CERTIFICADO DE FONDO.pdf (View History)