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.564804
Contract reference
ASDE-2021-00185
Contract description:
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL XX ANIVERSARIO DE LA PROVINCIA DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-DAF-CM-2021-0105
Request Title
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL XX ANIVERSARIO DE LA PROVINCIA DE SANTO DOMINGO
Description
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL XX ANIVERSARIO DE LA PROVINCIA DE SANTO DOMINGO
Business Operation
SECRETARIA GENERAL
Reply Reference
ASDE-DAF-CM-2021-0105
Type of Contract
ServicesDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1217635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
21,600.00
0.00
195,000.00
141,600.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA (75 A 100 KILOS)
1
UD
27,000
17,000
17,000.00
0.00
18
3,060.00
0.00
27,000.00
20,060.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLASMA DE 45 PULGADAS
4
UD
14,000
7,000
28,000.00
0.00
18
5,040.00
0.00
56,000.00
33,040.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
EQUIPO DE SONIDO
1
UD
47,000
25,000
25,000.00
0.00
18
4,500.00
0.00
47,000.00
29,500.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CIRCUITO CERRADO CON 3 CAMARAS ( PARA TRASMISION)
1
UD
65,000
50,000
50,000.00
0.00
18
9,000.00
0.00
65,000.00
59,000.00
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 Servicio_15/10/2021_6_27 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
141,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
141,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
141,600.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
141,600.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf