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.576020
Contract reference
ASDE-2021-00239
Contract description:
ALQUILER PARA MONTAJE DEL ACTO DE NO VIOLENCIA CONTRA LA MUJER
Type of Contract
Services
Contract Start:
24/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2021-0164
Request Title
ALQUILER PARA MONTAJE DEL ACTO DE NO VIOLENCIA CONTRA LA MUJER
Description
ALQUILER PARA MONTAJE DEL ACTO DE NO VIOLENCIA CONTRA LA MUJER
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-UC-CD-2021-0164
Type of Contract
ServicesDominicana
Contract Value
92,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2021 12:00:00
((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.1244102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
14,040.00
0.00
86,000.00
92,040.00
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
TARIMA 12X16 DE 3 PIES DE ALTURA
1
UD
16,000
15,000
15,000.00
0.00
18
2,700.00
0.00
16,000.00
17,700.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SONIDO COMPLETO PARA CORO (6 MICROFONOS)
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
3
55121706 - Pancartas
2.3.9.9.01
BANNER 10X4 PIES
1
UD
6,000
5,000
5,000.00
0.00
18
900.00
0.00
6,000.00
5,900.00
4
55121706 - Pancartas
2.3.9.9.01
BANNER 12X11
1
UD
14,000
12,000
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS 12X12
1
UD
12,000
10,000
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MOBIL DISCO LIGHT
1
UD
20,000
18,000
18,000.00
0.00
18
3,240.00
0.00
20,000.00
21,240.00
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 Compras_24/11/2021_1_32 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.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
92,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
71,980.00
DOP
----
View
2.3.9.9.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
92,040.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
93,000.00
DOP
Vencido
CERTIFICACION.pdf