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.716920   Contract reference INSUDE-2023-00023   Contract description: ALQUILER DE SERVICIO SONIDO   Type of Contract Services   Contract Start: 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 INSUDE-UC-CD-2023-0016   Request Title SOLICITUD DE SERVICIO SONIDO   Description SOLICITUD DE SERVICIO SONIDO   Business Operation Area Administrativa   Reply Reference ALQUILER DE SERVICIO SONIDO_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ALQUILER DE SERVICIO SONIDO, PARA SER UTILIZADOS EN EL FESTIVAL DEPORTIVO, QUE REALIZARA ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 18,900.00 123,900.00 123,900.00         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 ALQUILER DE SONIDO, INCLUYE: - SISTEMA DE SONIDO PARA 4 AREAS - CONSOLA DE AUDIO - MICROFONO INALAMBRICO - DJ DEL STAFF - ANIMADOR DEPORTIVO - TRUSS 10´X 10 - BANNER 10´X 10 - CARPA 6M X 6M. 1 UD 123,900 105,000 105,000.00 0.00 0.00 18 18,900.00 123,900.00 123,900.00 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_9/3/2023_12_56 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE SERVICIO SONIDO 123,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 125,000.00  DOP Vencido Certificacion de Fondos.pdf