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.706380
Contract reference
ASDE-2023-00008
Contract description:
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL ACTO DE ANIVERSARIO DEL NATALICIO JUAN PABLO DUARTE
Type of Contract
Services
Contract Start:
25/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 14:00:00
((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-2023-0005
Request Title
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL ACTO DE ANIVERSARIO DEL NATALICIO JUAN PABLO DUARTE
Description
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN EL ACTO DE ANIVERSARIO DEL NATALICIO JUAN PABLO DUARTE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA SONIDO JARDIN ILUSIONES
Type of Contract
ServicesDominicana
Contract Value
161,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 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.1512210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,000.00
0.00
24,660.00
0.00
162,000.00
161,660.00
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 PARA CORO CON 12 MICROFONOS (2 INALAMBRICO)
2
UD
40,000
30,500
61,000.00
0.00
18
10,980.00
0.00
80,000.00
71,980.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
2
UD
20,000
24,500
49,000.00
0.00
18
8,820.00
0.00
40,000.00
57,820.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
JUEGO DE LUCES MONTADAS EN TORRES
1
UD
42,000
27,000
27,000.00
0.00
18
4,860.00
0.00
42,000.00
31,860.00
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_25/1/2023_3_08 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
161,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
161,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
161,660.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
161,660.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf