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.616234
Contract reference
ASDE-2022-00158
Contract description:
ALQUILER DE MONTAJE PARA EL ACTO DE RENDICION DE CUENTAS
Type of Contract
Services
Contract Start:
22/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 15:00:00
((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-2022-0087
Request Title
ALQUILER DE MONTAJE PARA EL ACTO DE RENDICION DE CUENTAS
Description
ALQUILER DE MONTAJE PARA EL ACTO DE RENDICION DE CUENTAS
Business Operation
SECRETARIA GENERAL
Reply Reference
ASDE-DAF-CM-2022-0087 ALQUILER DE MONTAJE PARA EL
Type of Contract
ServicesDominicana
Contract Value
153,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 15:00:00
((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
Back To Top
1
DO1.PCCNTR.1330008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
23,400.00
0.00
170,500.00
153,400.00
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 8X8 MODULAR DE PIE
1
UD
12,000
9,000
9,000.00
0.00
9,000
18
1,620.00
0.00
12,000.00
10,620.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS TIFFANY
200
UD
180
145
29,000.00
0.00
29,000
18
5,220.00
0.00
36,000.00
34,220.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
JARDINERAS
500
UD
120
80
40,000.00
0.00
40,000
18
7,200.00
0.00
60,000.00
47,200.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
POSTES SEPARADORES CON CINTAS EXPANSIBLES
25
UD
1,300
1,000
25,000.00
0.00
25,000
18
4,500.00
0.00
32,500.00
29,500.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLOTTER MONTAJE EN ESTRUCTURA DE TRUSS DE BANNER 10X10
1
UD
18,000
17,000
17,000.00
0.00
17,000
18
3,060.00
0.00
18,000.00
20,060.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ILUMINACION DE BANNER
1
UD
12,000
10,000
10,000.00
0.00
10,000
18
1,800.00
0.00
12,000.00
11,800.00
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_22/4/2022_1_55 p.m..Pdf
Download
CERTIFICACION DE FONDOS - 2022-04-22T093807.730.pdf
CERTIFICACION DE FONDOS - 2022-04-22T093807.730.pdf
Download
CERTIFICACION DE FONDOS - 2022-04-22T093807.730.pdf
CERTIFICACION DE FONDOS - 2022-04-22T093807.730.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
153,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
153,400.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
153,400.00
DOP
Vencido
CERTIFICACION DE FONDOS - 2022-04-22T093807.730.pdf