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.723793
Contract reference
OSN-2023-00005
Contract description:
SERVICIO DE INSTALACIÓN DE TARIMAS PARA LOS CONCIERTOS EDUCATIVOS DE LA OSN (Dirigido a Mipymes)
Type of Contract
Services
Contract Start:
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OSN-DAF-CM-2023-0002
Request Title
SERVICIO DE INSTALACIÓN DE TARIMAS PARA LOS CONCIERTOS EDUCATIVOS DE LA OSN (Dirigido a Mipymes)
Description
SERVICIO DE INSTALACIÓN DE TARIMAS PARA LOS CONCIERTOS EDUCATIVOS DE LA OSN (Dirigido a Mipymes)
Business Operation
ADMINISTRACION
Reply Reference
OFERTA BATUTA OSN-DAF-CM-2023-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
306,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA 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.1546147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.00
0.00
46,800.00
0.00
750,000.00
306,800.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de instalación de tarimas para los conciertos educativos de la OSN
1
UD
375,000
0
0.00
0.00
0
0.00
0.00
375,000.00
0.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Reuniones y eventos
1
UD
375,000
260,000
260,000.00
0.00
18
46,800.00
0.00
375,000.00
306,800.00
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_22/3/2023_11_22 p.m..Pdf
Download
ACTA DE ADJUDICACION OSN-DAF-CM-2023-0002.pdf
ACTA DE ADJUDICACION OSN-DAF-CM-2023-0002.pdf
Download
CUOTA A COMPROMETER OSN-DAF-CM-2023-0002.pdf
CUOTA A COMPROMETER OSN-DAF-CM-2023-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
306,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO INSTALACION DE TARIMAS
306,800.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680099522076bTpSP
1
306,800.00
DOP
Vencido
Link