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.697733   Contract reference UASD-2022-00321   Contract description: SERVICIO DE ALQUILER DE SONIDO PARA ACTO INAUGURAL JUEGOS TONY BARREIRO   Type of Contract Services   Contract Start: 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 18:00:00 ((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-2022-0180   Request Title SERVICIO DE ALQUILER DE SONIDO PARA ACTO INAUGURAL JUEGOS TONY BARREIRO   Description SERVICIO DE ALQUILER DE SONIDO PARA ACTO INAUGURAL JUEGOS TONY BARREIRO   Business Operation Adquisicion de Radios de comunicacion para el Departamento de Planta F   Reply Reference OFERTA (Suplitop Events)_EXT   Type of Contract ServicesDominicana   Contract Value 159,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1446401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,550.00 0.00 24,399.00 0.00 160,000.00 159,949.00         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 52161512 - Altoparlantes 2.6.2.1.01 SERVICIO DE ALQUILER DE SONIDO PARA ACTO INAUGURAL JUEGOS TONY BARREIRO 1 UD 160,000 135,550 135,550.00 0.00 18 24,399.00 0.00 160,000.00 159,949.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CD0180 editable.pdf Acta Adjudicacion CD0180 editable.pdf Download Orden Compra CD0180 editable.pdf Orden Compra CD0180 editable.pdf Download Certificacion CD0180 editable.pdf Certificacion CD0180 editable.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 159,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 159,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE SONIDO PARA ACTO INAUGURAL JUEGOS TONY BARREIRO 159,949.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0180 1 159,949.00  DOP Vencido Cert 0180.pdf (View History)