1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662870
Contract reference
MUSEO HISTORIA NAT.-2022-00143
Contract description:
SERVICIO DE SONIDO PARA ACTIVIDAD EDUCATIVA LAS BRUJAS NO EXISTEN
Type of Contract
Services
Contract Start:
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-UC-CD-2022-0141
Request Title
SERVICIO DE SONIDO PARA ACTIVIDAD EDUCATIVA LAS BRUJAS NO EXISTEN
Description
SERVICIO DE SONIDO PARA ACTIVIDAD EDUCATIVA LAS BRUJAS NO EXISTEN
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
SERVICIO DE SONIDO ACTIVIDAD EDUCATIVA LA BRUJAS N
Type of Contract
ServicesDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1422508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
31,270.00
31,270.00
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
SERVICIO DE SONIDO
1
UD
11,800
10,000
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ILUMINACION (FOCOS)
10
UD
649
550
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MAQUINA DE HUMO
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE ESPECIAL
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/9/2022_2_35 p.m..Pdf
Download
CUOTA SERVICIO DE SONIDO.pdf
CUOTA SERVICIO DE SONIDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
31,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SONIDO PARA ACTIVIDAD EDUCATIVA LAS BRUJAS NO EXISTEN
31,270.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663684380296BDGjz
1
31,270.00
DOP
Vencido
Link