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.617833   Contract reference ARD-2022-00210   Contract description: SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TODO COSTO   Type of Contract Services   Contract Start: 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0135   Request Title SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TODO COSTO   Description SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TODO COSTO   Business Operation División de Relaciones Públicas, ARD.   Reply Reference SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TOD   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TODO COSTO, PARA USO EN LA CEREMONIA DE RECONOCIMIENTOS Y CONDECORACIONES QUE CON MOTIVO DE CONMEMORARSE EL 178 ANIVERSARIO DE LA FUNDACIÓN DE LA ARD., S Catalogue Items   Back To Top     1   DO1.PCCNTR.1332531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 135,000.00 141,600.00         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 SERVICIO DE ALQUILER DE TRUSS Y PANTALLA LED A TODO COSTO Detalle: Pantalla Led Sistema P3 16x7 metros Estructura Truss de las dimensiones (10x20, 13x20 y 5x10) Nota: Gastos incluidos. 1 UD 135,000 120,000 120,000.00 0.00 18 21,600.00 0.00 135,000.00 141,600.00 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_27/4/2022_10_18 p.m..Pdf Download APROPIACION DE FONDOS.pdf APROPIACION DE FONDOS.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 141,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0135 1 145,000.00  DOP Vencido APROPIACION DE FONDOS.pdf