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.683425
Contract reference
ASDE-2022-00557
Contract description:
SOLICITUD DE ALQUILER DE EQUIPOS DE SONIDO PARA EL EVENTO FREESTYLE DOMINICANO
Type of Contract
Services
Contract Start:
17/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2022-0362
Request Title
SOLICITUD DE ALQUILER DE EQUIPOS DE SONIDO PARA EL EVENTO FREESTYLE DOMINICANO
Description
SOLICITUD DE ALQUILER DE EQUIPOS DE SONIDO PARA EL EVENTO FREESTYLE DOMINICANO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Casting Scorpion, SRL SOLICITUD DE ALQUILER DE EQ
Type of Contract
ServicesDominicana
Contract Value
150,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2022 13:00:00
((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
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1
DO1.PCCNTR.1464216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,500.00
0.00
22,950.00
0.00
150,400.00
150,450.00
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
SONIDO BÁSICO POR TRES DÍAS
1
UD
88,500
75,000
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATA ELÉCTRICA POR TRES DÍAS
1
UD
35,400
30,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LUCES POR TRES DÍAS
1
UD
26,500
22,500
22,500.00
0.00
18
4,050.00
0.00
26,500.00
26,550.00
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_17/11/2022_3_33 p.m..Pdf
Download
2022_11_17_11_35_51.pdf
2022_11_17_11_35_51.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
150,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
150,450.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
150,450.00
DOP
Vencido
2022_11_17_11_35_51.pdf