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.640752
Contract reference
ASDE-2022-00356
Contract description:
SERVICIO DE ALQUILER DE EQUIPO DE SONIDO, BANNER, TRUSS, PICADERA Y JUGO
Type of Contract
Services
Contract Start:
07/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2022 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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2022-0242
Request Title
SERVICIO DE ALQUILER DE EQUIPO DE SONIDO, BANNER, TRUSS, PICADERA Y JUGO
Description
SERVICIO DE ALQUILER DE EQUIPO DE SONIDO, BANNER, TRUSS, PICADERA Y JUGO
Business Operation
SECRETARIA GENERAL
Reply Reference
SERVICIO DE ALQUILER DE EQUIPO DE SONIDO, BANNER,
Type of Contract
ServicesDominicana
Contract Value
94,282 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2022 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.1374034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,900.00
0.00
0.00
14,382.00
102,500.00
94,282.00
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
EQUIPO DE SONIDO COMPLETO
1
UD
45,000
36,900
36,900.00
0.00
0.00
18
6,642.00
45,000.00
43,542.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
1
UD
20,000
18,400
18,400.00
0.00
0.00
18
3,312.00
20,000.00
21,712.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANNER 16X10
1
UD
20,000
12,300
12,300.00
0.00
0.00
18
2,214.00
20,000.00
14,514.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS 16X10
1
UD
17,500
12,300
12,300.00
0.00
0.00
18
2,214.00
17,500.00
14,514.00
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_7/7/2022_5_05 p.m..Pdf
Download
Orden de Servicio_7_7_2022_5_05 p.m..Pdf
Orden de Servicio_7_7_2022_5_05 p.m..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
94,282.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
94,282.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
94,282.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
94,282.00
DOP
Vencido
Orden de Servicio_7_7_2022_5_05 p.m..Pdf