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.722529   Contract reference HPDHG-2023-00445   Contract description: SOLICITUD LUCES, SONIDO Y MONTAJE PREMIO IBEROAMERICANO 2023   Type of Contract Services   Contract Start: 27/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0186   Request Title SOLICITUD LUCES, SONIDO Y MONTAJE PREMIO IBEROAMERICANO 2023   Description SOLICITUD LUCES, SONIDO Y MONTAJE PREMIO IBEROAMERICANO 2023   Business Operation Protocolo   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 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 27/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1545537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 190,000.00 188,800.00         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 "Se solicita servicio de luces y sonido que incluya: I. 1 tarima 12*12* ½ pintada y forrada con escaleras laterales II. 1 equipo de sonido tipo conferencia III. 1 pantalla led 2mts*4mts (12 pies) en estructura truss) IV. 1 iluminación local V. 4 abanicos montados en truss de 10 pies VI. 300 sillas tifanny VII. 1 maquina de confeti" 1 UD 190,000 160,000 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_6_00 p.m..Pdf Download EG1679673291295FYFvQ.pdf EG1679673291295FYFvQ.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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD LUCES, SONIDO Y MONTAJE PREMIO IBEROAMERICANO 2023 188,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679673291295FYFvQ 1 188,800.00  DOP Vencido Link