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.713483   Contract reference IDAC-2023-00052   Contract description: Alquiler de equipos Audiovisuales   Type of Contract Services   Contract Start: 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 IDAC-UC-CD-2023-0021   Request Title Alquiler de equipos Audiovisuales   Description Alquiler de equipos Audiovisuales   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference sanotek_EXT   Type of Contract ServicesDominicana   Contract Value 200,600 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 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.1526553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 205,000.00 200,600.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SERVICIO PARA ALQUILER DE EQUIPOS AUDIOVISUALES PARA ACTIVIDAD INSTITUCIONAL DE ACUERDO A LA FICHA TECNICA 1 UD 205,000 170,000 170,000.00 0.00 18 30,600.00 0.00 205,000.00 200,600.00 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_17/2/2023_7_25 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 84-2023.pdf CERTIFICADO DE DISPONIB EXP 84-2023.pdf Download Orden 00052 Sanotek.pdf Orden 00052 Sanotek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 200,600.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 200,600.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 84-2023.pdf