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.653162   Contract reference SISALRIL-2022-00338   Contract description: SERVICIO DE MONTAJE   Type of Contract Services   Contract Start: 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 14:00:00 ((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 SISALRIL-UC-CD-2022-0199   Request Title SERVICIO DE MONTAJE   Description SERVICIO DE MONTAJE PARA LA ACTIVIDAD GOBIERNO EN LAS PROVINCIAS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference 1A EVENTOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 93,019 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,050.00 0.00 12,969.00 0.00 98,000.00 93,019.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 PODIUM ACRILICO TRASPARENTE 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 AUDIOVISUALES 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         3 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SILLAS JARDINERA 100 UD 90 80 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         4 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SERVICIO TECNICO DE ILUMINACION 1 UD 9,000 8,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         5 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 MONTAJE 1 UD 9,000 8,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         6 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ILUMINACION 20 UD 2,000 1,000 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00         7 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SONIDO 1 UD 3,000 10,000 10,000.00 0.00 2,000 18 360.00 0.00 3,000.00 10,360.00         8 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ESTRUCTURA 10X10 3 UD 6,000 5,850 17,550.00 0.00 18 3,159.00 0.00 18,000.00 20,709.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN 199_001.pdf ORDEN 199_001.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 93,019.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 93,019.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 93,019.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 93,019.00  DOP Vencido CUOTA.pdf