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.643558   Contract reference DIECOM-2022-00099   Contract description: Servicio de alquiler de pantalla LED 2 X 4, para el martes 19 de julio del 2022 (MIREX).   Type of Contract Services   Contract Start: 18/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 DIECOM-UC-CD-2022-0046   Request Title Servicio de alquiler de pantalla LED 2 X 4, para el martes 19 de julio del 2022 (MIREX).   Description Servicio de alquiler de pantalla LED 2 X 4, para el martes 19 de julio del 2022 (MIREX).   Business Operation Sistema de comunicación gubernamental   Reply Reference Suplitop Events, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 86,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de relaciones exteriores, Salón B Centro de Convenciones MIREX, Av. George Washington, Santo Domingo, Distrito Nacional, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 13,140.00 0.00 90,000.00 86,140.00         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 pantalla LED 2 X 4 1 UD 90,000 73,000 73,000.00 0.00 18 13,140.00 0.00 90,000.00 86,140.00 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_18/7/2022_8_31 p.m..Pdf Download CERT. CUOTA A COMPROMETER.pdf CERT. CUOTA A COMPROMETER.pdf Download Orden de compras Firmada.pdf Orden de compras Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 86,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Libramiento 86,140.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658177358279JMYfY 1 86,140.00  DOP Vencido CERT. CUOTA A COMPROMETER.pdf