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.698164   Contract reference ONE-2022-00256   Contract description: “SERVICIO DE ALQUILER DE PANTALLA PARA PROYECTOR”.   Type of Contract Services   Contract Start: 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 ONE-UC-CD-2022-0087   Request Title “SERVICIO DE ALQUILER DE PANTALLA PARA PROYECTOR”.   Description “SERVICIO DE ALQUILER DE PANTALLA PARA PROYECTOR”.   Business Operation DIRECCIÓN DE CENSOS   Reply Reference “SERVICIO DE ALQUILER DE PANTALLA PARA PROYECTOR”.   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizada en el montaje del encuentro de socialización sobre el XCNPV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1378942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 12,000.00 9,440.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.2.5.3.02 Alquiler de pantalla para proyector 10x7 pies, montada en estructura metálica. Incluir montaje y desmontaje. 1 UD 12,000 8,000 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00 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_15/7/2022_7_03 p.m..Pdf Download SOLICITUD.pdf SOLICITUD.pdf Download EG1658244453769BQCpe.pdf EG1658244453769BQCpe.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 13867 Budget Total Value 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CUOTA COMPROMISO 9,440.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16579115501508sEnK 1 9,440.00  DOP Vencido Link