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.721560
Contract reference
ASDE-2023-00074
Contract description:
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES SDEL ASDE
Type of Contract
Services
Contract Start:
22/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 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-2023-0040
Request Title
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES SDEL ASDE
Description
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES SDEL ASDE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
103,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 14:00:00
((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.1546326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
15,840.00
0.00
141,500.00
103,840.00
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
CARPA 6X12
1
UD
13,000
8,000
8,000.00
0.00
18
1,440.00
0.00
13,000.00
9,440.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X6
1
UD
11,000
6,000
6,000.00
0.00
18
1,080.00
0.00
11,000.00
7,080.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLASTICAS
200
UD
60
40
8,000.00
0.00
18
1,440.00
0.00
12,000.00
9,440.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS TIFFANY
120
UD
200
100
12,000.00
0.00
18
2,160.00
0.00
24,000.00
14,160.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS REDONDAS
15
UD
550
350
5,250.00
0.00
18
945.00
0.00
8,250.00
6,195.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
EQUIPO DE SONIDO CON 10 MICROFONOS PEDESTALES MONITORESY PLANTA DE BAJO
1
UD
45,000
30,000
30,000.00
0.00
18
5,400.00
0.00
45,000.00
35,400.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
1
UD
20,000
15,000
15,000.00
0.00
18
2,700.00
0.00
20,000.00
17,700.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
15
UD
550
250
3,750.00
0.00
18
675.00
0.00
8,250.00
4,425.00
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_22/3/2023_3_52 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0040.pdf
CERTIFICACION DE FONDOS 0040.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
103,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
103,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
103,840.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
103,840.00
DOP
Vencido
CERTIFICACION DE FONDOS 0040.pdf