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.529540   Contract reference CPEP-2021-00036   Contract description: Alquiler de sonidos y plantas eléctricas   Type of Contract Services   Contract Start: 09/06/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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 CPEP-UC-CD-2021-0027   Request Title alquiler de sonidos y plantas eléctricas   Description alquiler de sonidos y plantas eléctricas   Business Operation Departamento de eventos   Reply Reference Caper comercial alquiler de sonido y plantas eléct   Type of Contract ServicesDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 36,000.00 42,480.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Sonido Exterior 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquiler de Plantas Eléctricas 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Estructura de Truss 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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 Compras_9/6/2021_1_43 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   alquiler de sonidos y plantas eléctricas 42,480.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623095982297oACDT 331 42,480.00  DOP Vencido cuota a comprometer.pdf