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.608586   Contract reference ITSC-2022-00063   Contract description: contratación de Empresa sonido y luces para festival V de Danza y teatro   Type of Contract Services   Contract Start: 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 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 ITSC-DAF-CM-2022-0009   Request Title contratación de Empresa sonido y luces para festival V de Danza y teatro   Description contratación de Empresa sonido y luces para festival V de Danza y teatro   Business Operation Área Arte y Cultura   Reply Reference AUDIO 3 EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 371,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 56,700.00 0.00 510,940.00 371,700.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Alquiler de sistema de sonido por 3 días ( ver especificaciones 1 UD 255,470 115,000 115,000.00 0.00 18 20,700.00 0.00 255,470.00 135,700.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Alquiler de luces por 3 dias ( ver especificaciones ) 1 UD 255,470 200,000 200,000.00 0.00 18 36,000.00 0.00 255,470.00 236,000.00 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_16/3/2022_6_55 p.m..Pdf Download ITSC-2022-00063 AUDIO-3.pdf ITSC-2022-00063 AUDIO-3.pdf Download CUOTA AUDIO.pdf CUOTA AUDIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 371,700.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 48 1 371,700.00  DOP Vencido CUOTA AUDIO.pdf