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.644320   Contract reference ARD-2022-00458   Contract description: SERVICIO DE ALQUILERES VARIOS   Type of Contract Services   Contract Start: 20/07/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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 ARD-UC-CD-2022-0313   Request Title SERVICIO DE ALQUILERES VARIOS   Description SERVICIO DE ALQUILERES VARIOS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference SERVICIO DE ALQUILERES VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 132,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 17:00:00 ((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 ALQUILERES VARIOS PARA SER UTILIZADO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1381254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,200.00 0.00 20,196.00 0.00 117,000.00 132,396.00         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 ALQUILER DE DOS CARPAS 6X12 CON FORROS LATERALES 2 UD 16,000 16,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SISTEMA DE SONIDO CON BOCINA AMPLIFICADAS 1 UD 30,000 28,200 28,200.00 0.00 18 5,076.00 0.00 30,000.00 33,276.00         3 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 ALQUILER DE MESAS, MANTELES, BAMBALINAS Y SILLAS 1 UD 55,000 52,000 52,000.00 0.00 18 9,360.00 0.00 55,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2022_10_03 p.m..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 132,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 132,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 132,396.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0313 1 132,396.00  DOP Vencido Certificacion de fondos.pdf