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.698985
Contract reference
ONE-2022-00528
Contract description:
“SERVICIO DE ALQUILER DE AUDIOVISUALES”.
Type of Contract
Services
Contract Start:
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
ONE-UC-CD-2022-0190
Request Title
“SERVICIO DE ALQUILER DE AUDIOVISUALES”.
Description
“SERVICIO DE ALQUILER DE AUDIOVISUALES”.
Business Operation
Departamento de Planificación y Desarrollo
Reply Reference
“SERVICIO DE ALQUILER DE AUDIOVISUALES”._EXT
Type of Contract
ServicesDominicana
Contract Value
52,362.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1480840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,375.00
0.00
7,987.50
0.00
30,000.00
52,362.50
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.2.5.3.02
Pantallas led de 65 pulgadas, con trípode para su instalación, incluir laptop para presentación y cable para conexión.
1
UD
15,000
19,375
19,375.00
0.00
18
3,487.50
0.00
15,000.00
22,862.50
1
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.2.5.3.02
Un equipo de sonido con 2 bocinas, 1 micrófono para pódium con cuello de ganso.
1
UD
15,000
25,000
25,000.00
0.00
18
4,500.00
0.00
15,000.00
29,500.00
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_9/12/2022_1_40 p.m..Pdf
Download
Orden de Servicio_9_12_2022_1_40 p.m..Pdf
Orden de Servicio_9_12_2022_1_40 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.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
52,362.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
52,362.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“SERVICIO DE ALQUILER DE AUDIOVISUALES”.
52,362.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
125
1
52,362.50
DOP
Vencido
APROPIACION.pdf