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.511359   Contract reference OISOE B&S-2020-00146   Contract description: SERVICIO ALQUILER DE EQUIPOS, PARA LAS INAUGURACIONES DE HOSPITALES   Type of Contract Services   Contract Start: 23/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2020-0037   Request Title SERVICIO ALQUILER DE EQUIPOS, PARA LAS INAUGURACIONES DE HOSPITALES   Description SERVICIO ALQUILER DE EQUIPOS, PARA LAS INAUGURACIONES DE HOSPITALES   Business Operation Departamento de Comunicacione   Reply Reference ALQUILER DE SONIDOS_EXT   Type of Contract ServicesDominicana   Contract Value 630,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1055117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,898.31 0.00 96,101.70 0.00 900,000.00 630,000.01         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALQUILER DE EQUIPOS 1 UD 900,000 533,898.31 533,898.31 0.00 18 96,101.70 0.00 900,000.00 630,000.01   Mis observaciones:SERVICIO SONIDO Y TECNICO PLASMAS 75" PLANTA ELECTRICA VENTILADORES ESTADIA, DIETA Y TRANSPORTE CABLEADO Y UTENSILIOS KIT PROTECCION COVID19 SERVICIO LOGISTICA     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_007.pdf CUOTA_007.pdf Download ACTA ADJ_009.pdf ACTA ADJ_009.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_2_51 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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 900,000.00  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 EG1608566151250pFJp2 3456 980,000.00  DOP Vencido APROPIACION_041.pdf