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.592230   Contract reference OSN-2021-00018   Contract description: Servicio de amplificación de sonido, Concierto de Gala Banreservas en Santiago   Type of Contract Services   Contract Start: 07/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 16:00:00 ((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-2021-0008   Request Title Servicio de amplificación de sonido, Concierto de Gala Banreservas en Santiago   Description Servicio de amplificación de sonido, Concierto de Gala Banreservas en Santiago (Gran Teatro Cibao)   Business Operation ADMINISTRACION   Reply Reference OSN-DAF-CM-2021-0008 Concierto Stgo_EXT   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1240631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 250,000.00 241,900.00         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 en Santiago 1 UD 250,000 205,000 205,000.00 0.00 18 36,900.00 0.00 250,000.00 241,900.00 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_6/1/2022_1_16 p.m..Pdf Download CUOTA A COMPROMETER OSN-DAF-CM-2021-0008 (2).jpg CUOTA A COMPROMETER OSN-DAF-CM-2021-0008 (2).jpg Download ACTA DE ADJUDICACION OSN-DAF-CM-2021-0008.pdf ACTA DE ADJUDICACION OSN-DAF-CM-2021-0008.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 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de amplificación de sonido, Concierto de Gala Banreservas en Santiago 241,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 17 1 241,900.00  DOP Vencido CUOTA A COMPROMETER OSN-DAF-CM-2021-0008 (2).jpg