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.574948   Contract reference OSN-2021-00017   Contract description: Amplificacion de sonido Concierto 80 Aniversario del Banreservas en Santiago   Type of Contract Services   Contract Start: 23/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 15:00:00 ((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-01-ComprasMenores   Request Reference OSN-DAF-CM-2021-0007   Request Title Amplificacion de sonido Concierto 80 Aniversario del Banreservas   Description Amplificación de sonido Concierto 80 Aniversario del Banreservas   Business Operation ADMINISTRACION   Reply Reference OSN-DAF-CM-2021-0007 AMPLIFICACION_EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Auditorio Teatro Nacional, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 230,000.00 218,300.00         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 Amplificacion de sonido concierto 80 aniversario del Banreservas 1 UD 230,000 185,000 185,000.00 0.00 18 33,300.00 0.00 230,000.00 218,300.00 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 Servicio_16/11/2021_6_39 p.m..Pdf Download CUOTA A COMPROMETER OSN-DAF-CM-2021-0007.jpg CUOTA A COMPROMETER OSN-DAF-CM-2021-0007.jpg Download ACTA DE ADJUDICACION OSN-DAF-CM-2021-0007.pdf ACTA DE ADJUDICACION OSN-DAF-CM-2021-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE AMPLIFICACION CONCIERTO 80 ANIV. BANRESERVAS, STGO 218,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 16 1 218,300.00  DOP Vencido CUOTA A COMPROMETER OSN-DAF-CM-2021-0007.jpg