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.644519   Contract reference ASDE-2022-00400   Contract description: SOLICITUD DE ALQUILER DE EQUIPOS PARA EVENTOS   Type of Contract Services   Contract Start: 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0175   Request Title SOLICITUD DE ALQUILER DE EQUIPOS PARA EVENTOS   Description SOLICITUD DE ALQUILER DE EQUIPOS PARA EVENTOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 147,500 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 21/09/2022 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.1382615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 239,000.00 147,500.00         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 40,000 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MICROFONO HEADSET 10 UD 2,500 2,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 EQUIPO DE LUCES 1 UD 40,000 30,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         5 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 SHOW DE FUEGO ARTIFICIALES 3 MINUTOS 0 UD 85,000 0 0.00 0.00 0.00 0.00 85,000.00 0.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ALQUILER DE PLASMAS TV 2 UD 9,500 7,500 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00 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_21/7/2022_4_39 p.m..Pdf Download Orden de Servicio_21_7_2022_4_39 p.m..Pdf Orden de Servicio_21_7_2022_4_39 p.m..Pdf Download ACTA.docx ACTA.docx 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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 147,500.00  DOP ---- View 2.3.7.2.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 147,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 147,500.00  DOP Vencido Orden de Servicio_21_7_2022_4_39 p.m..Pdf (View History)