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.702014   Contract reference UASD-2022-00308   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILERES PARA ACTIVIDADES ANIVERSARIO UASD   Type of Contract Services   Contract Start: 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2022 16:00:00 ((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 UASD-UC-CD-2022-0174   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILERES PARA ACTIVIDADES ANIVERSARIO UASD   Description CONTRATACIÓN DE SERVICIO DE ALQUILERES PARA ACTIVIDADES ANIVERSARIO UASD   Business Operation Adquisicion de Microfonos para la Direccion General de comunicaciones   Reply Reference OFERTA Best Concept Group, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 179,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance comunicaciones 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.1443639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.00 0.00 27,360.00 0.00 164,000.00 179,360.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CONTRATACIÓN DE SERVICIO DE ALQUILERES PARA ACTIVIDADES ANIVERSARIO UASD 1 UD 164,000 152,000 152,000.00 0.00 18 27,360.00 0.00 164,000.00 179,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion 0174.pdf Adjudicacion 0174.pdf Download Certicacion de Existencia de Fondos CD-2022-0174.pdf Certicacion de Existencia de Fondos CD-2022-0174.pdf Download Contract Technical Document Mappings Orden de Servicio_18/10/2022_7_55 p.m..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 179,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 179,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 179,360.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 247/2022 1 179,360.00  DOP Vencido Certicacion de Existencia de Fondos CD-2022-0174.pdf