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.701179   Contract reference MISPAS-2022-01101   Contract description: Servicio de Alquiler de equipos audiovisuales   Type of Contract Services   Contract Start: 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 MISPAS-UC-CD-2022-0219   Request Title Servicio de Alquiler de equipos audiovisuales   Description Servicio de Alquiler de equipos audiovisuales. Para ser utilizados en la LVII Reunión Ordinaria del Consejo de Ministros de Salud de Centroamérica y República Dominicana (COMISCA),según solicitud d/f 30/11/2022. Autorización: DA-AS-0305-2022   Business Operation Division de Compras y Contratacones   Reply Reference Idecre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 163,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1473768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,983.04 0.00 25,016.95 0.00 164,499.99 163,999.99         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 Servicio de alquiler de equipos audiovi 3 UD 54,833.33 46,327.68 138,983.04 0.00 18 25,016.95 0.00 164,499.99 163,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_30/11/2022_7_55 p.m..Pdf Download 15462 CUOTA.pdf 15462 CUOTA.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 163,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 163,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de Alquiler de equipos audiovisuales 163,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01.0001.15462 1 163,999.99  DOP Vencido 15462 CUOTA.pdf